Internal Controls Specialist

2 tygodni temu

Warszawa, Mazovia, Polska LeasingTeam Group Pełny etat

Job Title: Internal Controls Manager

Job Description:

We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls framework, which is aligned with JSOX rules and best practices.

Key Responsibilities:

  • Develop and maintain a control framework that ensures the accuracy and reliability of our financial reporting.
  • Assist in the evaluation of business and IT process changes to identify financial risks and evaluate their probable impact.
  • Evaluate the design and implementation of JSOX controls, including newly created and existing controls.
  • Maintain and supervise the Management Self-Assessment and JSOX Remediation Process in line with agreed deadlines.
  • Monitor controls implementation and cooperate with Local Coordinators and IT function to ensure effective controls.
  • Maintain JSOX tools, including reflecting current changes in controls wording and entities in scope.
  • Cooperate with internal and external audit teams.
  • Manage metrics relating to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles.
  • Access Management, including verification of minimal privileges required for job responsibilities.
  • Prepare presentations, reports, and dashboards for Senior Management based on obtained requirements.

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). Any other language is an asset.
  • 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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