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Goldman Recruitment
Data aktualizacji: 2023-02-02
Internal Control Manager
Nr ref. 194123/8760
Aplikuj
Kraków, małopolskie
Audyt, Księgowość
angielski
Data aktualizacji: 2023-02-02 Aplikuj
Goldman Recruitment
Internal Control Manager
REKRUTACJA ZDALNA
Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods. Our ambition is to provide the highest level of service, ahead of the market and creating a new standard in the personal consulting industry.

www.goldmanrecruitment.pl

For our Client, a global manufacturing corporation, we are looking for candidates interested in working as  


Internal Control Manager

Internal Control Manager

Work place: Kraków
Ref. no 194123/8760

Responsibilities:
  • implement Risk & Control Matrices,
  • support local finance teams in documenting financial controls,
  • ensure that effective financial controls are designed and implemented,
  • prepare training material to support the implementation and ongoing monitoring of Risk and Control matrices,
  • perform walkthroughs of processes,
  • review quarterly self assessments of key financial controls.
Requirements:
  • excellent communication skills (written and oral),
  • experience in documenting financial controls,
  • knowledge of internal controls frameworks (e.g. SOx, COSO),
  • knowledge of IFRS accounting standards,
  • be open to business travel,
  • very good knowledge of English.
The offer:
  • interesting career path in a successful well-established organization,
  • competitive salary,
  • hybrid model of working,
  • attractive benefits package.