Internal Audit Manager

2 tygodni temu


Lublin, Lubelskie, Polska LeasingTeam Group Pełny etat

LeasingTeam Group is looking for an experienced Internal Audit Manager to join their team.

Key Responsibilities:

  • Ensure that the control framework is consistent with best practices and regulatory requirements.
  • Maintenance of the change management process by evaluating business and IT process changes to identify financial risks and their probable impact.
  • Evaluation of the design and implementation of internal controls, including newly created and existing ones to reflect business process changes.
  • Maintenance and supervision of the Management Self-Assessment and internal controls remediation process in line with agreed deadlines.
  • Monitoring control implementation and cooperation with Local Coordinators and IT function to ensure that controls are adequately implemented and operate effectively.
  • Maintenance of internal control tools, including reflecting current changes in controls wording and entities in scope.
  • Cooperation with internal and external audit teams.
  • Management of metrics relating to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles Segregation of Duty related.
  • Access Management - including verification of minimal privileges required for job responsibilities.
  • Preparation of presentations/reports/dashboards for Senior Management based on obtained requirements.
  • Supporting the Corporate Controlling Team with Agile Project Support.

Requirements:

  • University degree in a relevant field.
  • At least 6 years of work experience: Audit experience in Big 4, 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 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, self-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 does not charge candidates for taking part in recruitment processes. We will only contact selected candidates.

Employment Agency – license no. 16 570


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