Financial Controls Specialist
2 tygodni temu
About the role:
We are looking for a Financial Controls Specialist to join our team at LeasingTeam Group.
The successful candidate will be responsible for ensuring that our control framework is consistent with regulatory requirements and best practices. This includes maintaining the change management process, evaluating business and IT process changes, and managing the Management Self-Assessment and JSOX Remediation Process.
The ideal candidate will have a strong understanding of JSOX rules and best practices, as well as excellent analytical and communication skills. They will also be able to work independently and as part of a team to ensure that our financial controls are effective and compliant.
Key responsibilities:
- Ensure that the control framework is consistent with JSOX rules and best practices
- Maintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impact
- Evaluation of design and implementation of JSOX controls
- Maintenance and Supervision of the Management Self-Assessment and JSOX Remediation Process
- Monitor controls implementation and cooperation with Local Coordinators and IT function
- Maintenance of the JSOX tools
- Cooperation with internal and external audit
- Management of the metrics relating to Segregation of Duty and enterprise risk
- Access Management
- Preparation of the presentations/reports/dashboards for Senior Management
- Support Corporate Controlling Team with Agile Project Support
Requirements:
- University Degree in 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 at least basic knowledge about BI application
- Professional Qualification (e.g., ACCA or IT 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
About LeasingTeam Group:
LeasingTeam Group is a leading company in the field of personnel consultancy. We specialize in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. Our team is dedicated to providing excellent service to our clients and candidates.
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