Internal Controls Manager

Job title:

Internal Controls Manager

Company:

LeasingTeam

Job description

LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group – Poland’s largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.*LeasingTeam Professional has implemented a whistleblowing procedure (via email) in accordance with whistleblower protection regulations. Detailed rules related to this procedure can be found on the company’s website (https://ltprofessional.pl/procedura-zglaszania-naruszen )For one of our Clients – an international FMCG company – we are currently looking for:Internal Controls ManagerMiejsce pracy: Bydgoszcz

• Ensure that the control framework is consistent with JSOX rules and best practice
• Maintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impact
• Evaluation of design and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes)
• Maintenance and Supervision of the Management Self-Assessment and JSOX Remediation Process in line with Deadlines and Dates agreed with Management
• Monitor controls implementation and cooperation with Local Coordinators and IT function to ensure that controls are adequately implemented and operate effectively
• Maintenance of the JSOX tools – including reflection of the current changes in the controls wording and entities in scop
• Cooperation with internal and external audit
• Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk by analyzing business requirements for SAP roles Segregation of Duty related
• Access Management – including the verification of minimal privileges required for their job responsibilities
• Preparation of the presentations/reports/dashboards for Senior Management based on the obtained requirements
• Support Corporate Controlling Team with Agile Project Support

• University Degree in 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 at least basic knowledge about 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

• 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

Pursuant to existing law, LeasingTeam Professional does not charge candidates for taking part in recruitment processes. Please be kindly informed we will only contact selected Candidates.Employment Agency – license no. 16 570

Expected salary

Location

Bydgoszcz, kujawsko-pomorskie

Job date

Sun, 06 Oct 2024 05:37:02 GMT

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