Internal Controls Manager

2 miesięcy temu

Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat
Job Title

Internal Controls Manager

Job Summary

We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. The successful candidate will be responsible for ensuring the control framework is consistent with regulatory requirements and best practices.

Key Responsibilities
  • Ensure control framework is consistent with regulatory requirements and best practices.
  • Maintenance of the change management process by assisting in the evaluation of business and IT process changes to identify financial risks and evaluate their probable impact.
  • Evaluation of design and implementation of internal controls (newly created and existing ones to reflect business process changes).
  • Maintenance and supervision of the Management Self-Assessment and internal control remediation process in line with deadlines and dates agreed with management.
  • Monitor controls implementation and cooperate with local coordinators and IT function to ensure that controls are adequately implemented and operate effectively.
  • Maintenance of internal control tools, including reflection of current changes in the controls wording and entities in scope.
  • Cooperation with internal and external audit.
  • Management of metrics relating to segregation of duty and enterprise risk by analyzing business requirements for SAP roles segregation of duty related.
  • Access management, including verification of minimal privileges required for job responsibilities.
  • Preparation of presentations/reports/dashboards for senior management based on obtained requirements.
  • Support corporate controlling team with Agile project support.
Requirements
  • University degree in a 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 applications.
  • Professional qualification (e.g., ACCA or IT equivalent) is a plus.
  • Knowledge of SAP modules and on-hand experience is a plus.
  • Independent, structured, and process-oriented person with strong self-confidence and good communication skills.
  • Analytical mindset with excellent prioritization and time, self-management skills.
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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