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Przeglądana oferta pracy jest nieaktualna
Goldman Recruitment
Data aktualizacji: 2024-06-06
Head of Internal Control
Nr ref. 53/4/2024/GK/2657
Warszawa, mazowieckie
Kontroling, Księgowość, Analiza
angielski
Praca hybrydowa
Data aktualizacji: 2024-06-06
Goldman Recruitment
Head of Internal Control
REKRUTACJA ZDALNA

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

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, Global FMCG Company we are looking for candidates for Head of Internal Control with responsibility for Europe.


Head of Internal Control

Head of Internal Control

Work place: Warszawa
Ref. no 53/4/2024/GK/2657

Requirements:
  • minimum 3 years from a similar position in a multinational company,
  • previous BIG 4 experience will be a strong asset,
  • professional qualification like ACCA, CPA or CIA will be a strong asset,
  • interest for how technology and systems can support internal control effectiveness and efficiency,
  • excellent analytical, communication and presentation skills
  • excellent people management skills, experience in management the teams of 10 FTE+,
  • adaptable to working in a fast paced environment.
Responsibilities:
  • responsible designing, implementation, documentation, assessment, and monitoring of internal control framework, including policies and key risks to ensure that the legal entities in Europe have adequate controls,
  • formulate policies and procedures to improve internal controls, compliance, and efficiency,
  • team management: setting goals, motivation, appraisal and recruitment,
  • lead the process for internal controls reviews across the Europe,
  • own and deliver internal control and compliance plan, focusing on improving control design and operational effectiveness over critical strategic and operational areas.
  • responsible for delivering adequate and timely reporting on the internal control framework and control deficiencies,
  • work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action,
  • actively seek standardization and automation, apply, and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls,
  • actively cooperate with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
We offer:
  • competitive salary,
  • social benefits package,
  • hybrid model work,
  • necessary working tools, including company car or equivalent.
Forma zatrudnienia
Umowa o pracę
Wymiar godzin
Pełny etat
Poziom stanowiska
Dyrektor
Języki
angielski
Umiejętności
ACCA CPA CIA
Forma zatrudnienia
Umowa o pracę
Wymiar godzin
Pełny etat
Poziom stanowiska
Dyrektor
Języki
angielski
Umiejętności
ACCA CPA CIA