Internal Controls Specialist

4 tygodni temu

Poznań, Greater Poland 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 robust control framework aligned with industry best practices and regulatory requirements.
  • 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.
  • Supervise the Management Self-Assessment and internal audit process to ensure timely completion and accuracy.
  • Collaborate with local coordinators and IT functions to ensure controls are properly implemented and functioning effectively.
  • Maintain and update JSOX tools, including reflecting current changes in control wording and entities in scope.
  • Cooperate with internal and external auditors to ensure compliance with regulatory requirements.
  • Manage metrics related to segregation of duty and enterprise risk by analyzing business requirements for SAP roles and segregation of duty.
  • Verify access management, including minimal privileges required for job responsibilities.
  • 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 in audit, internal audit, or FMCG internal controls.
  • Fluent English language skills (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 hands-on 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 option.
  • Contract of employment.
  • Flexible working hours (8:00-18:00).
  • Benefits: multisport, private medical care, life insurance, retirement pension plan, and shared 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 participating in recruitment processes. Only selected candidates will be contacted.

  • Internal Controls Specialist

    4 tygodni temu

    Poznań, Greater Poland LeasingTeam Group Pełny etat

    LeasingTeam Group is seeking a skilled Internal Controls Specialist to support the company's commitment to excellence in risk management and compliance.As a key member of the team, you will be responsible for ensuring that the control framework is consistent with regulatory requirements and best practices.The ideal candidate will have a strong background in...

  • Internal Controls Specialist

    3 tygodni temu

    Poznań, Greater Poland LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerJob Description:We are seeking a highly skilled Internal Controls Manager 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 and maintenance of our internal controls framework.Key Responsibilities:Develop and maintain a...

  • Financial Controls Specialist

    4 tygodni temu

    Poznań, Greater Poland LeasingTeam Group Pełny etat

    Job Title: Financial Controls SpecialistLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Financial Controls Specialist to join their team. As a key member of the Corporate Controlling Team, you will be responsible for ensuring the effective implementation of financial controls and risk management processes.Key...

  • IT Controls Security Specialist

    6 dni temu

    Poznań, Greater Poland LyondellBasell Pełny etat

    Job OverviewLyondellBasell seeks an IT Controls Security Specialist to join its team, responsible for managing the organization's SAP and non-SAP security controls.Key Responsibilities:Lead a team in end-to-end controls monitoring, validation, quality assurance, and improvement activities.Act as primary point of contact for all IT controls activities and be...

  • Internal Audit Specialist

    4 tygodni temu

    Poznań, Greater Poland Randstad Polska Pełny etat

    Job Title: Internal Auditor EMEAAre you a detail-oriented professional with a passion for risk management and internal controls? Do you have a strong understanding of financial regulations and a keen eye for process improvements? We're seeking an experienced Internal Auditor to join our team in EMEA.About the Role:As an Internal Auditor, you will be...

  • Senior Financial Controls Specialist

    2 tygodni temu

    Poznań, Greater Poland LeasingTeam Group Pełny etat

    Job Title: Financial Controls ManagerLeasingTeam Group is seeking a skilled Financial Controls Manager to join our team. As a key member of our corporate controlling team, you will be responsible for ensuring the effectiveness of our internal controls framework, including the implementation of J-SOX rules and best practices.Key Responsibilities:Develop and...

  • Internal Audit Specialist

    2 tygodni temu

    Poznań, Greater Poland Randstad Polska Pełny etat

    About the RoleWe are seeking a highly skilled Internal Auditor to join our Global Internal Audit team in EMEA. As an Internal Auditor, you will be responsible for planning and executing internal audits to assess the design and operating effectiveness of processes and key controls.Key ResponsibilitiesPerforming a wide range of internal audits to assess key...

  • Internal Auditor EMEA

    4 tygodni temu

    Poznań, Greater Poland Randstad Polska Pełny etat

    Are you a detail-oriented professional with a passion for risk management and internal controls? Do you have a strong background in finance and accounting? We are seeking an experienced Internal Auditor EMEA to join our team.In this role, you will be responsible for planning and executing internal audits to assess the design and operating effectiveness of...

  • Internal Auditor EMEA

    3 tygodni temu

    Poznań, Greater Poland Randstad Polska Pełny etat

    Are you a motivated professional with a passion for risk management and audit? Do you have a strong background in finance and accounting? We are looking for a skilled Internal Auditor EMEA to join our team.In this role, you will be responsible for planning and executing internal audits to assess the effectiveness of processes and controls. You will also be...

  • Internal Auditor Leader

    7 godzin temu

    Poznań, Greater Poland PEPCO Pełny etat

    We are seeking an experienced Internal Auditor Leader to join our Group Internal Audit function, responsible for providing assurance on the effectiveness of our risk management and internal controls across Pepco Group.About UsPepco Group is a leading international retailer with over 31,000 employees across 18 European countries. Our central office is located...

  • Senior Internal Auditor

    2 tygodni temu

    Poznań, Greater Poland PEPCO Pełny etat

    Pepco Group is seeking a talented Senior Internal Auditor to join our team. As a key member of our Internal Audit function, you will play a vital role in ensuring the effectiveness of our risk management and internal controls. Your responsibilities will include: Leading the delivery of independent, risk-based internal audits across Pepco Group in accordance...

  • Senior Internal Auditor, Group Risk Management

    3 tygodni temu

    Poznań, Greater Poland PEPCO Pełny etat

    We are seeking a highly skilled Senior Internal Auditor to join our Group Risk Management team. In this role, you will lead the delivery of independent, risk-based internal audits across Pepco Group, providing assurance on the effectiveness of our risk management and internal controls.Your responsibilities will include:Developing and executing audit...

  • Internal Audit Lead for International Retail Group

    6 dni temu

    Poznań, Greater Poland PEPCO Pełny etat

    Pepco Group, a leading international retailer with operations in Europe, seeks an experienced Internal Audit Lead to join its team. The successful candidate will be responsible for providing assurance on the effectiveness of the organization's risk management and internal controls.

  • Payroll Specialist

    4 tygodni temu

    Poznań, Greater Poland Newell Poland Services Sp. z o.o. Pełny etat

    Senior Payroll SpecialistYour responsibilitiesAccurately input payroll data into the vendor's platform, verifying data already loaded via API, and ensuring 100% accuracy in payroll reports. Review payroll output reports from external providers to ensure all instructions are processed correctly. Prepare employment declarations and earnings statements,...

  • Electronics Security Solutions Engineer

    5 dni temu

    Poznań, Greater Poland Johnson Controls Pełny etat

    About UsJohnson Controls is a global leader in building technologies and solutions. With over 130 years of innovation, we empower our customers to deliver comfort, safety, and energy efficiency.About the RoleWe are seeking an experienced Electronics Security Solutions Engineer to join our team. As a key member of our organization, you will be responsible for...

  • Senior Internal Auditor

    4 tygodni temu

    Poznań, Greater Poland PEPCO Pełny etat

    We are seeking a highly skilled Senior Internal Auditor to join our team at PEPCO. As a key member of our Internal Audit function, you will be responsible for providing independent and objective assurance on the effectiveness of our risk management and internal controls.Key Responsibilities:Lead the delivery of independent, risk-based internal audits across...

  • Senior Finance Transition Specialist

    4 tygodni temu

    Poznań, Greater Poland The Outsourced Recruitment Company Pełny etat

    We are seeking a highly skilled Senior Finance Transition Specialist to join our client in Poznan on a permanent basis.Salary - depending on experienceThe ideal candidate will have experience in Finance (02C, P2P and R2R) and a proven track record of leading transformations of finance processes and systems.Key Responsibilities:Project ManagementLead...

  • Global Risk Management Specialist

    3 tygodni temu

    Poznań, Greater Poland Randstad Polska Pełny etat

    Would you like to be part of an international team that assesses and improves business processes? We are looking for a highly skilled Internal Auditor EMEA to join our Global Internal Audit team.As an Internal Auditor EMEA, you will be responsible for planning and executing Internal audits to evaluate the effectiveness of processes and key controls. You will...

  • Senior Cybersecurity Specialist for Customer and Supplier Assurance

    4 tygodni temu

    Poznań, Greater Poland WSAudiology Pełny etat

    Job Title: Senior Cybersecurity Specialist for Customer and Supplier AssuranceWe are seeking a highly skilled Senior Cybersecurity Specialist to join our team at WSAudiology. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of cybersecurity.Key Responsibilities:Develop and...

  • Cybersecurity Specialist

    6 godzin temu

    Poznań, Greater Poland WSAudiology Pełny etat

    We are seeking a seasoned Cybersecurity Specialist to lead our organization's IT risk management efforts. This role involves a strategic focus on enhancing our organization's cybersecurity posture, particularly in the realm of supplier and customer security assurance.Key Responsibilities:Develop and implement comprehensive supplier security governance...