Audit Manager (Sustainability)

Job title:

Audit Manager (Sustainability)

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.For one of our Clients – an international FMCG company – we are currently looking for:
Audit Manager (Sustainability)
00126264Design of internal controls framework for sustainability reporting

• Ensure that the internal control framework is robust to meet the Sustainability standards and regulations
• Design and implementation of non-financial controls over Sustainability reporting
• Monitor controls implementation and cooperation with Functions to ensure that controls are adequately implemented and operate effectively
• Continuous evaluation of design and implementation of non-financial controls (newly created as well as currently existing to reflect business process changes)
• Maintenance of the control repository tool – including reflection of the current changes in the controls wording and scoping
• Maintenance and supervision of the Management Self-Assessment on controls and Remediation process in line with deadlines agreed with Management

Oversee and coordinate global data third party audit process

• Cooperation with external auditors and internal audit department
• Coordination of 3rd party Audit with data owners
• Development of yearly plan to close gaps (if any) and improve data quality and audit process

Integration of data across pillars & tools
IT controls implementation for new reporting tool and its integration with other data sources

• University degree with time spent in corporate accounting, internal controls functions of large multinationals
• At least 6 years experience in internal controls within the finance function, internal audit or other related experience
• Good understanding of the sustainability reporting environment, upcoming reporting regulations, standards and benchmarks
• English fluency

Expected salary

Location

Kraków, małopolskie

Job date

Thu, 29 Aug 2024 22:56:19 GMT

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