Financial Controls Specialist
3 tygodni temu
Job Title: Financial Controls Specialist
We are seeking a highly skilled Financial Controls Specialist 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 of financial controls and risk management processes.
Key Responsibilities:
- Develop and maintain a control framework that aligns with JSOX rules and best practices
- Evaluate and implement changes to business and IT processes to identify financial risks and assess their impact
- Design and implement JSOX controls to ensure compliance and effectiveness
- Monitor controls implementation and collaborate with Local Coordinators and IT function to ensure controls operate effectively
- Manage JSOX tools and maintain accurate records of control changes
- Collaborate with internal and external audit teams to ensure compliance and risk management
- Manage metrics related to Segregation of Duty and enterprise risk
- Access Management and verification of minimal privileges required for job responsibilities
- Prepare presentations, reports, and dashboards for Senior Management
Requirements:
- University degree in a relevant field
- At least 6 years of work experience in audit, internal audit, or FMCG internal controls
- Fluent in English (written and verbal)
- Confidence with Excel and 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 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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