Internal Controls Specialist
2 tygodni temu
LeasingTeam Group is seeking a skilled Internal Controls Specialist to support the company's commitment to excellence in risk management and compliance.
As a key member of the team, you will be responsible for ensuring that the control framework is consistent with regulatory requirements and best practices.
The ideal candidate will have a strong background in audit and risk management, with experience in implementing and maintaining effective internal controls.
Key responsibilities will include:
- Ensuring the control framework is aligned with regulatory requirements and best practices
- Maintaining the change management process to identify financial risks and evaluate their impact
- Evaluating the design and implementation of internal controls, including newly created and existing controls
- Maintaining and supervising the Management Self-Assessment and remediation process
- Monitoring controls implementation and cooperating with local coordinators and IT to ensure effective operation
- Maintaining JSOX tools, including reflecting current changes in controls wording and entities in scope
- Cooperating with internal and external audit
- Managing metrics related to segregation of duty and enterprise risk by analyzing business requirements for SAP roles
- Access management, including verifying minimal privileges required for job responsibilities
- Preparing presentations, reports, and dashboards for senior management based on obtained requirements
The successful candidate will have:
- University degree in a relevant field
- At least 6 years of work experience in audit, risk management, or a related field
- Fluent English language skills, with any other language being an asset
- Confidence with Excel and basic knowledge of BI applications
- Professional qualification, such as ACCA or IT equivalent, is a plus
- Knowledge of SAP modules and hands-on experience is a plus
- Independent, structured, and process-oriented individual with strong self-confidence and good communication skills
- Analytical mindset with excellent prioritization and time management skills
LeasingTeam Group offers a competitive package, including:
- Remote work option
- 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
LeasingTeam Group is an equal opportunities employer and welcomes applications from qualified candidates.
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