Internal Controls Manager
2 miesięcy temu
Job Title: Internal Controls Manager
Company: LeasingTeam Group
Description:
We are looking for a skilled Internal Controls Manager to join our team at LeasingTeam Group. The ideal candidate will have a strong background in risk management and internal controls, with experience in implementing and maintaining effective control frameworks.
Responsibilities:
- Evaluate and maintain the control framework to ensure consistency with best practices and regulatory requirements
- Assist in the change management process to identify financial risks and evaluate their impact
- Evaluate the design and implementation of internal controls, including existing and new controls
- Manage and supervise the Management Self-Assessment and internal controls remediation process
- Monitor control implementation and collaborate with local coordinators and IT to ensure effective controls
- Maintain JSOX tools and reflect changes in controls wording and entities
- Collaborate with internal and external auditors
- Manage metrics related to Segregation of Duty and enterprise risk
- Assist in access management and verify minimal privileges required for job responsibilities
- Prepare presentations and reports for senior management
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
- Proficiency in Excel and basic knowledge of BI applications
- Professional qualification (e.g., ACCA or IT equivalent) is a plus
- SAP module knowledge and hands-on experience are a plus
- Independent, structured, and process-oriented individual with strong self-confidence and communication skills
Benefits:
- Remote work
- 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
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