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Internal Controls Specialist

1 miesiąc temu

Rzeszów, Subcarpathian, 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.

The successful candidate will be responsible for ensuring the control framework is consistent with regulatory requirements and best practices. This will involve maintaining the change management process, evaluating business and IT process changes, and identifying financial risks.

The ideal candidate will have a strong background in audit and control, with experience in Big 4, Internal Audit, or FMCG Internal Controls. They will be fluent in English, with excellent communication and analytical skills.

The role offers a competitive salary, flexible working hours, and a range of benefits, including multisport, private medical care, and life insurance.

For more information, please refer to the job description below.

Key Responsibilities:
  • Ensure control framework consistency with regulatory requirements and best practices
  • Maintain change management process and evaluate business and IT process changes
  • Identify financial risks and evaluate their probable impact
  • Monitor controls implementation and cooperate with Local Coordinators and IT function
  • Manage metrics relating to Segregation of Duty and enterprise risk
  • Access Management and verification of minimal privileges required for job responsibilities
  • Prepare presentations, reports, and dashboards for Senior Management
Requirements:
  • University Degree in relevant field
  • At least 6 years of work experience in audit and control
  • Fluent in English, with excellent communication and analytical skills
  • Confidence with Excel and basic knowledge of BI application
  • Professional Qualification (e.g., ACCA or IT equivalent) is a plus
What We Offer:
  • Competitive salary
  • Flexible working hours
  • Range of benefits, including multisport, private medical care, and life insurance