Manager of Internal Controls

1 dzień temu


Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

For our client, a prominent player in the Consumer Goods sector, we are seeking candidates for the position of Internal Control Manager. This role is focused on individual contributions.

Key Responsibilities:

  • Ensure that controls are established, implemented, and executed systematically,
  • Conduct assessments of financial and operational processes to evaluate their efficiency and effectiveness,
  • Perform in-depth analyses on specific control areas of concern as identified by Global Control Management to pinpoint and execute corrective measures that enhance compliance and reliability of controls,
  • Propose and draft new policies or modifications to existing policies aimed at strengthening our control framework,
  • Assist in the rollout of new tools and solutions related to internal controls to promote standardization across the organization,
  • Implement testing strategies in accordance with a predetermined plan,
  • Monitor remediation efforts until issues are resolved,
  • Engage in both external and internal audit processes.

Qualifications:

  • Bachelor's degree in finance or a related field,
  • A minimum of 3 years of experience in a comparable role,
  • Previous experience in managing internal and external audit challenges,
  • Comprehension of internal control principles and frameworks,
  • Proficiency with financial systems and advanced Excel capabilities,
  • A natural collaborator and team player with strong stakeholder management abilities,
  • Demonstrated capacity to maintain high performance levels in a dynamic environment.

What We Offer:

  • Attractive salary and annual bonus structure,
  • Comprehensive social benefits package,
  • Exceptional professional development opportunities within an international context.


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