LeasingTeam
Job title:
Internal Audit 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 Audit Manager
00126295
- 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
Expected salary
Location
Kielce, świętokrzyskie
Job date
Sat, 05 Oct 2024 22:14:14 GMT
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