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Goldman Recruitment
Data aktualizacji: 2024-06-20
Internal Control Manager
Nr ref. 52/4/2024/GK/2656
Aplikuj
Warszawa, mazowieckie
Audyt, Kontroling, Księgowość
angielski
Data aktualizacji: 2024-06-20 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 international Consumer Goods Company we are looking for candidates for Internal Control Manager with responsibility for CEE Region.


Internal Control Manager

Internal Control Manager

Work place: Warszawa
Ref. no 52/4/2024/GK/2656

Requirements:
  • university degree in finance or similar,
  • minimum 3 years of experience in a similar position,
  • prior experience in managing internal and external audit issues,
  • understand internal control concepts and frameworks,
  • familiarity with financial systems and advance Excel skills,
  • natural collaborator and team player with strong stakeholder management skills,
  • proven ability to sustain high levels of performance in a fast-paced environment.
Responsibilities:
  • assure controls are set up, rolled out and executed in a structured way,
  • perform tests of financial and business processes for efficiency and effectiveness,
  • perform a deep dive on specific areas of controls concern as defined by Global Control Management to identify and implement corrective actions to improve compliance and reliance on controls,
  • suggest and draft new policies or changes to existing policies to improve our control framework,
  • support the implementation of new internal controls-related tools and solutions to achieve standardization across the company,
  • execute testing strategy according to predefined plan,
  • follow up on remediation activities until closing the issues,
  • participation in external & internal audits.
We offer:
  • competitive salary and annual bonus,
  • social benefits package,
  • unique professional development opportunities in international environment.
Forma zatrudnienia
Umowa o pracę
Wymiar godzin
Pełny etat
Poziom stanowiska
Kierownik
Języki
angielski
Forma zatrudnienia
Umowa o pracę
Wymiar godzin
Pełny etat
Poziom stanowiska
Kierownik
Języki
angielski
Forma zatrudnienia
Umowa o pracę
Wymiar godzin
Pełny etat
Poziom stanowiska
Kierownik
Języki
angielski