Trwa ładowanie. Prosimy o chwilę cierpliwości.
Michael Page
Data aktualizacji: 2020-08-03
Poznań, wielkopolskie
Kontroling, BPO/SSC
Data aktualizacji: 2020-08-03 Aplikuj

Internal Control Specialist


The company was created in Poznan in May 2011. Currently, they provide various accounting, legal and HR services across Europe. They hire over 200 employees who support our Business Partners in six languages.
What's on Offer
  • Private medical care
  • Insurance
  • Lunch vouchers
  • Parking lot
  • Educational sponsorship
  • Home office
  • Flexible working hours
  • Possibility to join various sports groups
Job Description
  • Contributes to high quality and timely execution of standard J-SOX processes within BSEMIA group, identifies and proposes improvements
  • Contributes to risk reassessment (high/low) and (re) design of JSOX key controls
  • Performs key control testing and follows up control deficiency remediation with process owners (including: root cause analysis, advice on remediation plan)
  • Supports BSEMIA entities in set-up and updates of J-SOX documentation on regular basis, in order to ensure it accurately reflects current processes, risks and controls
  • Reviews business processes in order to ensure their compliance with JSOX rules and internal regulations
  • Cooperates with internal and external auditors on internal control related matters
  • Performs other assigned internal control and compliance activities
The Successful Applicant
  • 2 - 3 years' experience in Internal Audit/External Audit department (or equivalent)
  • Master degree (Finance/ Accounting)
  • Professional qualification in progress, as an advantage (e.g. ACCA, CIA)
  • C1 English is a must (oral and written), additional language is an advantage
  • Knowledge of accounting principles (IFRS), internal controls frameworks (SOX, COSO, etc.), and of SOD rules
  • Knowledge of SAP and MS Office, VBA knowledge is an advantage
  • Good understanding of overall business processes (sales, procurement, inventories management), including interconnections between processes, financial risks, policies & procedures,
  • Travel ability up to 30%.

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