Financial Controls Expert

1 tydzień temu


Lublin, Lubelskie, Polska LeasingTeam Group Pełny etat
Financial Controls Manager

LeasingTeam Group is looking for an experienced Financial Controls Manager to join their team. As a key member of the Corporate Controlling Team, you will be responsible for ensuring JSOX compliance and maintaining the control framework.

Key Responsibilities:

  • Evaluate business and IT process changes to identify financial risks and evaluate their probable impact.
  • Maintain the change management process, including assistance in evaluating business and IT process changes.
  • Design and implement JSOX controls, including newly created ones and existing controls to reflect business process changes.
  • Monitor controls implementation and cooperate with Local Coordinators and IT function to ensure controls are adequately implemented and operate effectively.
  • Manage the JSOX tools, including reflecting current changes in controls wording and entities in scope.
  • Cooperate with internal and external audit.
  • Manage metrics related to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles Segregation of Duty related.

Requirements:

  • University Degree in relevant field.
  • At least 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG Internal Controls.
  • Fluent in English (written and verbal). Any other language is an asset.
  • Confidence with Excel and at least basic knowledge about BI application.

Benefits:

  • Remote work.
  • Contract of employment.
  • Flexible working time (8:00-18:00).
  • Benefits: Multisport, private medical care, life insurance, retirement pension plan and sharing the costs of foreign language classes.


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