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Internal Control Manager

1 miesiąc temu

Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat
Job Description

We are seeking a highly skilled Internal Control Manager to join our team at Goldman Recruitment. This is an individual contributor role that requires strong analytical and problem-solving skills.

Key Responsibilities:
  • Control Implementation: Ensure the effective setup, rollout, and execution of controls in a structured manner.
  • Financial Process Testing: Conduct thorough tests of financial processes for efficiency and effectiveness.
  • Compliance Improvement: Perform deep dives on specific areas of control concern, identify corrective actions, and implement improvements to enhance compliance and reliance on controls.
  • Policy Development: Suggest and draft new policies or updates to existing policies to improve the control framework.
  • Tool Implementation: Support the implementation of internal controls-related tools and solutions to achieve standardization across the company.
  • Testing Strategy: Execute testing strategies according to predefined plans.
  • Remediation Activities: Follow up on remediation activities until issues are closed.
  • Audit Participation: Participate in external and internal audits.
Requirements

To be successful in this role, you will need:

  • Education: A university degree in finance or a similar field.
  • Experience: Minimum 3 years of experience in a similar position.
  • Audit Experience: Prior experience in managing internal and external audit issues.
  • Internal Control Knowledge: Understanding of internal control concepts and frameworks.
  • Technical Skills: Familiarity with financial systems and advanced Excel skills.
  • Collaboration Skills: Proven ability to work effectively in a team environment and manage stakeholders.
  • Performance: Proven ability to sustain high levels of performance in a fast-paced environment.
Offer

As an Internal Control Manager at Goldman Recruitment, you can expect a competitive salary and annual bonus, a social benefits package, and unique professional development opportunities in an international environment. The estimated salary range for this role is $85,000-$110,000 per annum, depending on location and experience.