Internal Controls Manager

2 miesięcy temu


Łódź, Łódź Voivodeship, Polska LeasingTeam Group Pełny etat

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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