Internal Controls Specialist
4 tygodni temu
LeasingTeam Group, a leading recruitment agency in Poland, is seeking an experienced Internal Controls Specialist to join their team.
Job Summary:
As an Internal Controls Specialist, you will be responsible for ensuring that the company's control framework is consistent with regulatory requirements and best practices. You will maintain the change management process, evaluating business and IT process changes to identify financial risks and their probable impact.
Key Responsibilities:
- Ensure that the control framework is consistent with regulatory requirements and best practices
- Prepare and maintain the change management process, evaluating business and IT process changes to identify financial risks and their probable impact
- Evaluate the design and implementation of internal controls, including newly created and existing controls to reflect business process changes
- Monitor controls implementation and cooperation with local coordinators and IT function to ensure that controls are adequately implemented and operate effectively
- Maintain and supervise the Management Self-Assessment and internal control remediation process in line with deadlines and dates agreed with management
- Manage the metrics relating to segregation of duty and enterprise risk by analyzing business requirements for SAP roles segregation of duty related
- Access management, including the verification of minimal privileges required for job responsibilities
- Prepare presentations, reports, and dashboards for senior management based on obtained requirements
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 of 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 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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