Financial Controls Specialist

4 tygodni temu

Szczecin, West Pomerania, Polska LeasingTeam Group Pełny etat

LeasingTeam Group is seeking a highly skilled Financial Controls Manager to join their team. The ideal candidate will have a strong background in audit and financial controls, with experience in implementing and maintaining effective control frameworks.

Key responsibilities include:

  • Ensuring the control framework is consistent with JSOX rules and best practices
  • Maintenance of the change management process, including evaluation of business and IT process changes to identify financial risks and evaluate their probable impact
  • Evaluation of design and implementation of JSOX controls, including newly created and existing controls to reflect business process changes
  • Maintenance and supervision of the Management Self-Assessment and JSOX Remediation Process in line with agreed deadlines and dates
  • Monitoring controls implementation and cooperation with Local Coordinators and IT function to ensure controls are adequately implemented and operate effectively
  • Maintenance of JSOX tools, including reflection of current changes in controls wording and entities in scope
  • Cooperation with internal and external audit
  • Management of metrics relating to Segregation of Duty and enterprise [SAP transactional] 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 include:

  • 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 application
  • 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

LeasingTeam Group offers a range of benefits, including multisport, private medical care, life insurance, retirement pension plan, and sharing the costs of foreign language classes.

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