Internal Controls Specialist

4 tygodni temu

Kraków, Lesser Poland LeasingTeam Group Pełny etat
Job Title: Internal Controls Manager

LeasingTeam Group is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.

Key Responsibilities:
  • Develop and maintain a comprehensive control framework aligned with regulatory requirements and industry best practices.
  • Assist in the evaluation of business and IT process changes to identify financial risks and assess their potential impact.
  • Evaluate the design and implementation of internal controls, including newly created and existing controls, to reflect business process changes.
  • Maintain and supervise the Management Self-Assessment and internal control remediation process in accordance with agreed deadlines and dates.
  • Monitor the implementation of controls and collaborate with Local Coordinators and the IT function to ensure effective control operation.
  • Maintain and update JSOX tools, including reflecting current changes in control wording and entities in scope.
  • Collaborate with internal and external auditors to ensure the effectiveness of internal controls.
  • Manage metrics related to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles and Segregation of Duty.
  • Verify minimal privileges required for job responsibilities and prepare presentations, reports, and dashboards for Senior Management.
  • Support the Corporate Controlling Team with Agile Project Support.
Requirements:
  • University degree in a relevant field.
  • At least 6 years of work experience in audit, internal audit, or FMCG internal controls.
  • Fluent in English (written and verbal). Any other language is an asset.
  • Confidence with Excel and basic knowledge of BI applications.
  • Professional qualification (e.g., ACCA or IT equivalent) is a plus.
  • Knowledge of SAP modules and hands-on 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.
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.

LeasingTeam Group is an equal opportunities employer and welcomes applications from all qualified candidates. We do not charge candidates for participating in our recruitment processes. Only selected candidates will be contacted.

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