Trwa ładowanie. Prosimy o chwilę cierpliwości.
Michael Page
Data aktualizacji: 2019-05-07
Poznań, wielkopolskie
BPO/SSC
Data aktualizacji: 2019-05-07 Aplikuj

Senior Processes & Procedures Specialist (SOX)


Poznań33097_MP_PL

We are supporting a chemical-sector company in creation of their CoE in Poznań
What's on Offer
  • Oportunity to work in a fast-paced environment
  • Permanent employment contract after the probation period
  • Life insurance
  • Sport club membership
  • Pension fund
  • Holiday allowance
Job Description
  • Develop the P&P team, as related to the internal controls environment and SOX compliance
  • Work closely with owners in the regional business and corporate functions to develop and document SOPs, policies, procedures, manuals and forms
  • Contribute to the development and continuous improvement of the internal control system and SOX 404 reporting through creation and update of risk assessments and control matrices
  • Support process owners with improving process documentation (narratives and flow-charts)
  • Support the implementation and testing of defined procedures and controls
  • Manage a scorecard with the current status of the policies and procedures
  • Maintain and optimize the Document Management System
  • Assist with internal and external audits and risk management assessments
  • Prepare and deliver management reports and other assigned tasks concerning P&P
The Successful Applicant
  • Bachelor's degree preferred but not limited to Business Administration, Finance, Accounting and/or equivalent training
  • Minimum of 4 years working experience related to internal controls, external audit, financial controlling or similar. Manufacturing industry and SOX experience a plus
  • Structured, observant and focused on continuous improvement
  • Strong organizational, critical thinking and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to organize and prioritize actions to meet objectives in a dynamic environment
  • Proficient in MS-Office and SAP
  • Strong English language skills. German language would be a plus
  • Previous experience managing small teams (1-2) would be a plus
  • Flexibility to travel

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