Internal Controls Specialist

2 tygodni temu


Poznań, Greater Poland LeasingTeam Group Pełny etat

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.



  • Poznań, Greater Poland LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerLeasingTeam Group is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key Responsibilities:Develop and maintain a robust control...


  • Poznań, Greater Poland LeasingTeam Group Pełny etat

    Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and...


  • Poznań, Greater Poland LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerJob Description:We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and maintain a...


  • Poznań, Greater Poland LeasingTeam Group Pełny etat

    Job Title: Financial Controls SpecialistLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Financial Controls Specialist to join their team. As a key member of the Corporate Controlling Team, you will be responsible for ensuring the effective implementation of financial controls and risk management processes.Key...

  • Internal Audit Specialist

    2 tygodni temu


    Poznań, Greater Poland Randstad Polska Pełny etat

    Job Title: Internal Auditor EMEAAre you a detail-oriented professional with a passion for risk management and internal controls? Do you have a strong understanding of financial regulations and a keen eye for process improvements? We're seeking an experienced Internal Auditor to join our team in EMEA.About the Role:As an Internal Auditor, you will be...


  • Poznań, Greater Poland LeasingTeam Group Pełny etat

    Financial Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Financial Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of financial controls and risk management processes.Key Responsibilities:Develop and...


  • Poznań, Greater Poland LeasingTeam Group Pełny etat

    Job Title: Financial Controls ManagerLeasingTeam Group is seeking a skilled Financial Controls Manager to join our team. As a key member of our corporate controlling team, you will be responsible for ensuring the effectiveness of our internal controls framework, including the implementation of J-SOX rules and best practices.Key Responsibilities:Develop and...


  • Poznań, Greater Poland Randstad Polska Pełny etat

    Job Title: Internal Auditor EMEAWe are seeking a highly skilled and experienced Internal Auditor to join our team in EMEA. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleIn this role, you will be responsible for planning and executing internal audits to...

  • Internal Auditor EMEA

    2 tygodni temu


    Poznań, Greater Poland Randstad Polska Pełny etat

    Are you a detail-oriented professional with a passion for risk management and internal controls? Do you have a strong background in finance and accounting? We are seeking an experienced Internal Auditor EMEA to join our team.In this role, you will be responsible for planning and executing internal audits to assess the design and operating effectiveness of...

  • Internal Auditor EMEA

    1 tydzień temu


    Poznań, Greater Poland Randstad Polska Pełny etat

    Are you a motivated professional with a passion for risk management and audit? Do you have a strong background in finance and accounting? We are looking for a skilled Internal Auditor EMEA to join our team.In this role, you will be responsible for planning and executing internal audits to assess the effectiveness of processes and controls. You will also be...

  • Senior Internal Auditor

    1 dzień temu


    Poznań, Greater Poland PEPCO Pełny etat

    Pepco Group is seeking a talented Senior Internal Auditor to join our team. As a key member of our Internal Audit function, you will play a vital role in ensuring the effectiveness of our risk management and internal controls. Your responsibilities will include: Leading the delivery of independent, risk-based internal audits across Pepco Group in accordance...

  • Senior Internal Auditor

    2 tygodni temu


    Poznań, Greater Poland PEPCO Pełny etat

    Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at PEPCO. As a Senior Internal Auditor, you will be responsible for leading the delivery of independent, risk-based internal audits across the PEPCO Group.Key Responsibilities:Lead the delivery of internal audits across the PEPCO Group, ensuring...

  • Internal Audit Manager

    2 tygodni temu


    Poznań, Greater Poland LeasingTeam Group Pełny etat

    Job Title: Internal Audit ManagerLeasingTeam Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement a comprehensive risk management framework to...

  • Payroll Specialist

    2 tygodni temu


    Poznań, Greater Poland Newell Poland Services Sp. z o.o. Pełny etat

    Senior Payroll SpecialistYour responsibilitiesAccurately input payroll data into the vendor's platform, verifying data already loaded via API, and ensuring 100% accuracy in payroll reports. Review payroll output reports from external providers to ensure all instructions are processed correctly. Prepare employment declarations and earnings statements,...


  • Poznań, Greater Poland PEPCO Pełny etat

    We are seeking a highly skilled Senior Internal Auditor to join our Group Risk Management team. In this role, you will lead the delivery of independent, risk-based internal audits across Pepco Group, providing assurance on the effectiveness of our risk management and internal controls.Your responsibilities will include:Developing and executing audit...

  • Senior Payroll Specialist

    2 tygodni temu


    Poznań, Greater Poland Newell Poland Services Sp. z o.o. Pełny etat

    Job Title: Senior Payroll SpecialistWe are seeking a highly skilled Senior Payroll Specialist to join our team at Newell Poland Services Sp. z o.o. in Poland.Responsibilities:Accurately process payroll data, ensuring 100% accuracy in payroll reports and compliance with local regulations.Review payroll output reports from external providers to guarantee...

  • Senior Internal Auditor

    2 tygodni temu


    Poznań, Greater Poland PEPCO Pełny etat

    We are seeking a highly skilled Senior Internal Auditor to join our team at PEPCO. As a key member of our Internal Audit function, you will be responsible for providing independent and objective assurance on the effectiveness of our risk management and internal controls.Key Responsibilities:Lead the delivery of independent, risk-based internal audits across...


  • Poznań, Greater Poland The Outsourced Recruitment Company Pełny etat

    We are seeking a highly skilled Senior Finance Transition Specialist to join our client in Poznan on a permanent basis.Salary - depending on experienceThe ideal candidate will have experience in Finance (02C, P2P and R2R) and a proven track record of leading transformations of finance processes and systems.Key Responsibilities:Project ManagementLead...


  • Poznań, Greater Poland Randstad Polska Pełny etat

    Would you like to be part of an international team that assesses and improves business processes? We are looking for a highly skilled Internal Auditor EMEA to join our Global Internal Audit team.As an Internal Auditor EMEA, you will be responsible for planning and executing Internal audits to evaluate the effectiveness of processes and key controls. You will...


  • Poznań, Greater Poland WSAudiology Pełny etat

    Job Title: Senior Cybersecurity Specialist - Customer and Supplier AssuranceWe are seeking a highly skilled Senior Cybersecurity Specialist to join our team at WSAudiology. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of cybersecurity.Key Responsibilities:Develop and implement...