Financial Controls Specialist

3 tygodni temu


Olsztyn, woj. warmińsko-mazurskie, Polska LeasingTeam Group Pełny etat

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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