Financial Controls Specialist

4 tygodni temu


Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

Job Title: Financial Controls Specialist

We are seeking a highly skilled Financial Controls Specialist to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of financial controls across the organization.

Key Responsibilities:

  • Develop and maintain a robust control framework that aligns with JSOX rules and best practices
  • Evaluate business and IT process changes to identify financial risks and assess their impact
  • Design and implement JSOX controls to ensure compliance and effectiveness
  • Monitor controls implementation and cooperate with Local Coordinators and IT function to ensure adequate implementation and operation
  • Manage the JSOX tools and reflect current changes in controls wording and entities in scope
  • Cooperate with internal and external audit
  • Manage 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
  • Prepare presentations/reports/dashboards for Senior Management based on obtained requirements

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
  • 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

What We Offer:

  • 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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