Internal Controls Specialist

4 godzin temu

Białystok, Podlasie, Polska LeasingTeam Group Pełny etat
Job Title: Internal Controls Manager

LeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join their team. As a key member of the Corporate Controlling Team, you will play a crucial role in ensuring the effective implementation of internal controls and risk management processes.

Key Responsibilities:
  • Develop and maintain a robust control framework aligned with JSOX rules and best practices.
  • Assist in the evaluation of business and IT process changes to identify financial risks and assess their impact.
  • Evaluate the design and implementation of JSOX controls, including newly created and existing controls.
  • Supervise the Management Self-Assessment and JSOX Remediation Process, ensuring timely completion and adherence to agreed deadlines.
  • Collaborate with Local Coordinators and IT function to ensure controls are properly implemented and operate effectively.
  • Maintain and update JSOX tools, reflecting current changes in controls wording and entities in scope.
  • Work closely with internal and external audit teams.
  • Manage metrics related to Segregation of Duty and enterprise risk, analyzing business requirements for SAP roles and Segregation of Duty.
  • Verify minimal privileges required for job responsibilities through Access Management.
  • Prepare presentations, reports, and dashboards for Senior Management based on obtained requirements.
  • 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 English language skills (written and verbal). Any additional language skills are 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 individual with strong self-confidence and good communication skills.
  • Analytical mindset with excellent prioritization and time management skills.
What We Offer:
  • Remote work opportunities.
  • Contract of employment.
  • Flexible working hours (8:00-18:00).
  • Benefits: Multisport, private medical care, life insurance, retirement pension plan, and shared costs of foreign language classes.

LeasingTeam Group does not charge candidates for participating in recruitment processes. We will only contact selected candidates.

Employment Agency – license no. 16 570.

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