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 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

Katowice, śląskie

Job date

Sat, 05 Oct 2024 22:06:57 GMT

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