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.