Internal Control Manager

1 dzień temu


Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

**Job Summary**

GOLDMAN RECRUITMENT is seeking a highly skilled Internal Control Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our internal control framework.

**Key Responsibilities:**

  • Develop and implement a structured approach to setting up, rolling out, and executing internal controls.
  • Conduct tests of financial and business processes to identify areas for improvement and ensure efficiency and effectiveness.
  • Perform deep dives on specific areas of control concern to identify and implement corrective actions.
  • Develop and suggest new policies or changes to existing policies to improve our control framework.
  • Support the implementation of new internal controls-related tools and solutions to achieve standardization across the company.
  • Develop and execute a testing strategy according to a predefined plan.
  • Follow up on remediation activities until closing the issues.
  • Participate in external and internal audits.

**Requirements:**

  • University degree in finance or a related field.
  • Minimum 3 years of experience in a similar position.
  • Prior experience in managing internal and external audit issues.
  • Strong understanding of internal control concepts and frameworks.
  • Familiarity with financial systems and advanced Excel skills.
  • Excellent stakeholder management skills and a natural collaborator.
  • Proven ability to sustain high levels of performance in a fast-paced environment.

**What We Offer:**

  • Competitive salary and annual bonus.
  • Social benefits package.
  • Unique professional development opportunities in an international environment.

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