For our Client, an international manufacturing company, we are currently seeking a Risk Internal Control & Compliance Specialist. The successful candidate will become part of a distributed, international Internal Audit team.
Risk Internal Control & Compliance Specialist (m/f)
Risk Internal Control & Compliance Specialist (m/f)
Work place: Szczecin
Ref. no 102/4/2026/JS/13470/4856
Requirements
- experience in risk management, internal controls, compliance, internal audit or governance in an international environment,
- hands-on experience with RMS and/or ICS implementation or improvement,
- good understanding of financial and non-financial internal controls,
- ability to run complex projects independently from analysis to delivery,
- strong analytical and structuring skills,
- very good English (written and spoken),
- structured, detail-oriented and results-driven approach,
- ownership mindset and ability to work independently,
- experience in listed or regulated companies - nice to have,
- exposure to senior stakeholders and external auditors - nice to have,
- German language skills (strong advantage),
- pragmatic, business-oriented mindset,
- confident and credible communication style.
Responsibilities
- take ownership of the Risk Management System (RMS) and Internal Control System (ICS) across financial and non-financial areas,
- review the current control setup, identify gaps, and build a clear implementation plan,
- design and standardise risk and control frameworks, including risk assessments and control documentation,
- ensure risks, controls, and operational processes are properly aligned,
- set up and run the internal control testing approach, including coordination and review of testing results,
- identify control issues and follow up on remediation actions,
- implement and maintain non-financial controls in areas such as compliance, governance, operations, and ESG,
- support listed company requirements, including reporting to management, Board, and auditors,
- prepare clear and practical reports on risks, controls, and key findings for senior stakeholders.
We offer
- employment based on a full-time employment contract (UoP),
- salary range: 11,000 - 15,000 PLN gross per month, depending on experience,
- attractive employee benefits package,
- private medical care,
- life insurance,
- mainly on-site work with possibility to negotiate hybrid arrangement.
