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Accounting Compliance Expert with Risk Management Focus

1 tydzień temu

Wrocław, Województwo dolnośląskie, Polska Emdgroup Pełny etat

Company Overview

Emdgroup is a forward-thinking organization dedicated to maintaining exceptional financial governance and compliance standards. As a Compliance Expert, you will play a crucial role in upholding our commitment to excellence.

About the Role

This key position requires a seasoned professional with expertise in internal controls, risk management, and compliance. You will work closely with the Global ICFR Team and other stakeholders to drive risk assessments, coordinate annual sign-offs, and oversee control testing.

Your responsibilities will include:

  • Developing and implementing risk assessments to ensure compliance with ICFR framework.
  • Coordinating annual sign-offs to maintain robust risk and control measures.
  • Maintaining the SAP Governance, Risk, and Compliance (GRC) System to prevent Segregation of Duties conflicts.

Requirements and Qualifications

  1. Bachelor's degree in Business Economics, Finance, Compliance & Risk Management, or a related field.
  2. At least 5 years of relevant experience, including working with external auditors.
  3. Solid understanding of Accounting and Finance processes.
  4. Excellent problem-solving skills and a willingness to challenge the status quo.
  5. Proficient in English, both written and spoken.
  6. Familiarity with industry standards/frameworks like ISO, SOX, and COSO, along with authorization/SOD management, is advantageous.
  7. Effective communicator who thrives in a global team and works independently.

Your Benefits

  1. Health and well-being: Get access to private medical care, life insurance, and sports card, receive prepaid lunch card.
  2. Work-Life balance: Enjoy additional paid days off, flexible working hours, and a hybrid working model.
  3. Learning and Development: Take advantage of co-financing for language courses, trainings, and certifications as well as other development opportunities.
  4. Employee support and engagement: Benefit from Employee Assistance Program and join employee engagement groups for support and connection.