Financial Risk Manager

2 tygodni temu


Poznań, Greater Poland LeasingTeam Group Pełny etat
Internal Controls Manager

LeasingTeam Professional is seeking a skilled Internal Controls Manager to join their team. The ideal candidate will have experience in audit and risk management, with a strong understanding of SOX regulations and best practices.

Key Responsibilities:

  • Develop and maintain a control framework that aligns with SOX rules and industry standards.
  • Evaluate business process changes to identify financial risks and assess their impact.
  • Design and implement SOX controls to ensure effective risk management.
  • Maintain and supervise the management self-assessment and SOX remediation process.
  • Monitor control implementation and collaborate with internal and external stakeholders.
  • Manage SOX tools and maintain up-to-date documentation.
  • Cooperate with internal and external audit teams.
  • Develop and maintain metrics related to segregation of duty and enterprise risk.
  • Manage access rights and verify minimal privileges required for job responsibilities.
  • Prepare reports and presentations for senior management.

Requirements:

  • University degree in a relevant field.
  • At least 6 years of experience in audit, risk management, or a related field.
  • Fluent English language skills (written and verbal).
  • Proficiency in Excel and basic knowledge of BI applications.
  • Professional qualifications (e.g., ACCA) are an asset.
  • Knowledge of SAP modules and hands-on experience are a plus.

Benefits:

  • Remote work option.
  • Contract of employment.
  • Flexible working hours (8:00-18:00).
  • Benefits package including multisport, private medical care, life insurance, and retirement pension plan.

About LeasingTeam Professional:

LeasingTeam Professional is a recruitment agency specializing in permanent recruitment for mid- and senior level positions. They have offices in several locations across Poland and are part of the LeasingTeam Group, a leading provider of HR services.


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