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        • wrocław, dolnośląskie
        • permanent
        • randstad polska
        Do you have experience in the field of internal control systems? Are you familiar with SOX procedures, internal audit, risk management and IT governence?Join the automotive and industrial company which is leading its SSC in Wrocław.what we offerstable employment within international environmentmarket remunerationworking remotelypossibility to co-create the process work in the modern office in the city centre life insuranceprivate medical care dental careflexible working timecafeteria system with tailored broad catalogueemployee engagement, charity & CSRyour tasksanalysis and optimisation of operational processes and internal controls as well as standardisation and automation of risks and controlscentral contact for all questions regarding ICS IT methodology as well as support and further development of the ICS tool used throughout the groupmaintenance of the ICS guidelines as well as advice to process owners and departments on optimising controls and implementing agreed measuresquality assurance of worldwide ICS documentation and ICS test resultspromotion of a living risk and control culture throughout the group by developing and implementing training and communication measuresinitiation and implementation of ICS change projectspreparation of relevant reports to the Executive Board and the Audit Committeecoordination of and cooperation with other internal corporate governance functions and the external auditorwhat we expectcompleted studies with an economic or technical background with a focus on accounting, information technology or similarprofessional experience in the field of ICS in an internationally operating industrial company or an auditing firmgood knowledge of SOX, internal audit, risk management and IT governancevery good understanding of processes and expertise in process analysis and descriptionhigh IT affinity combined with a comprehensive understanding of IT processesenglish fluent in written and spoken, in combination with the willingness to travel internationallyknowledge of international and national accounting standards according to IFRS and HGB would be an advantageAgencja zatrudnienia – nr wpisu 47
        Do you have experience in the field of internal control systems? Are you familiar with SOX procedures, internal audit, risk management and IT governence?Join the automotive and industrial company which is leading its SSC in Wrocław.what we offerstable employment within international environmentmarket remunerationworking remotelypossibility to co-create the process work in the modern office in the city centre life insuranceprivate medical care dental careflexible working timecafeteria system with tailored broad catalogueemployee engagement, charity & CSRyour tasksanalysis and optimisation of operational processes and internal controls as well as standardisation and automation of risks and controlscentral contact for all questions regarding ICS IT methodology as well as support and further development of the ICS tool used throughout the groupmaintenance of the ICS guidelines as well as advice to process owners and departments on optimising controls and implementing agreed measuresquality assurance of worldwide ICS documentation and ICS test resultspromotion of a living risk and control culture throughout the group by developing and implementing training and communication measuresinitiation and implementation of ICS change projectspreparation of relevant reports to the Executive Board and the Audit Committeecoordination of and cooperation with other internal corporate governance functions and the external auditorwhat we expectcompleted studies with an economic or technical background with a focus on accounting, information technology or similarprofessional experience in the field of ICS in an internationally operating industrial company or an auditing firmgood knowledge of SOX, internal audit, risk management and IT governancevery good understanding of processes and expertise in process analysis and descriptionhigh IT affinity combined with a comprehensive understanding of IT processesenglish fluent in written and spoken, in combination with the willingness to travel internationallyknowledge of international and national accounting standards according to IFRS and HGB would be an advantageAgencja zatrudnienia – nr wpisu 47

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