Internal Audit Manager

2 tygodni temu

Katowice, Silesia, Polska LeasingTeam Group Pełny etat

Job Title: Internal Audit Manager

Job Description:

We are seeking a highly skilled Internal Audit Manager to join our team at LeasingTeam Group. As a key member of our Internal Audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Ensure that our control framework is consistent with regulatory requirements and best practices.
  • Maintain the change management process by assisting in the evaluation of business and IT process changes to identify financial risks and evaluate their probable impact.
  • Evaluate the design and implementation of internal controls, including newly created and existing controls to reflect business process changes.
  • Maintain and supervise the Management Self-Assessment and internal control remediation process in line with agreed deadlines and dates.
  • Monitor controls implementation and cooperate with local coordinators and the IT function to ensure that controls are adequately implemented and operate effectively.
  • Maintain internal control tools, including reflecting current changes in control wording and entities in scope.
  • Cooperate with internal and external auditors.
  • Manage metrics relating to segregation of duty and enterprise risk by analyzing business requirements for SAP roles segregation of duty related.
  • Access management, including verifying minimal privileges required for job responsibilities.
  • Prepare presentations, reports, and dashboards for senior management based on obtained requirements.
  • Support 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 at least basic knowledge of BI applications.
  • 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.

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