Internal Controls Specialist

1 miesiąc temu


Szczecin, West Pomerania, Polska LeasingTeam Group Pełny etat
Job Title: Internal Controls Manager

LeasingTeam Group is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.

Key Responsibilities:

  • Develop and maintain a comprehensive control framework to ensure compliance with regulatory requirements and best practices.
  • Assist in the evaluation of business and IT process changes to identify financial risks and assess their potential impact.
  • Evaluate the design and implementation of internal controls, including newly created and existing controls, to reflect business process changes.
  • Maintain and supervise the Management Self-Assessment and internal control remediation process in line with agreed deadlines and dates.
  • Monitor controls implementation and collaborate with Local Coordinators and IT function to ensure controls are adequately implemented and operate effectively.
  • Maintain and update internal control tools, including reflection of current changes in control wording and entities in scope.
  • Collaborate with internal and external auditors to ensure effective control implementation.
  • Manage metrics related to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles Segregation of Duty related.
  • Verify minimal privileges required for job responsibilities and manage access management.
  • Prepare presentations, reports, and dashboards for Senior Management based on obtained requirements.
  • Support the Corporate Controlling Team with Agile Project Support.

Requirements:

  • University degree in a relevant field.
  • At least 6 years of work experience: Audit experience in Big 4, Internal Audit, or FMCG Internal Controls.
  • Fluent in English (written and verbal). Any other language is an asset.
  • Confidence with Excel and basic knowledge of BI application.
  • 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, self-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.

LeasingTeam Group is an equal opportunities employer and welcomes applications from all qualified candidates. We do not charge candidates for taking part in recruitment processes. Please be informed that we will only contact selected candidates.



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