Financial Controls Specialist
2 miesięcy temu
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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