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Internal Audit Manager

1 miesiąc temu

Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat
Job Title: Internal Audit Manager

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

Key Responsibilities:

  • Develop and maintain a comprehensive control framework that aligns with industry best practices and regulatory requirements.
  • 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 the identification of areas for improvement.
  • Supervise the Management Self-Assessment and internal control remediation process to ensure timely completion and effectiveness.
  • Collaborate with local coordinators and IT functions to ensure the implementation and operation of internal controls.
  • Maintain and update internal control tools, including the reflection of current changes in control wording and entities in scope.
  • Cooperate with internal and external auditors to ensure the effectiveness of our 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 ensure access management.
  • Prepare presentations, reports, and dashboards for senior management based on obtained requirements.

Requirements:

  • University degree in a relevant field.
  • At least 6 years of work experience in audit, internal audit, or FMCG internal controls.
  • Fluent English language skills (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 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 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 taking part in recruitment processes. We will only contact selected candidates.