internal control specialist, poznań

poznań, wielkopolskie
job type
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job details

poznań, wielkopolskie
experience level
powyżej 24 miesięcy

job type
job category
Finance & Economics
contract type
umowa o pracę
working time
pełen etat
work system


anna popiołek+48 667410083
reference number
/584/02/2019/AP - 57024
apply now

job description

Do you want to develop your professional experience in international environment? Did you graduate financial educations and you have at least 2 year of experience in internal controls, external audit, financial controlling or similar? Do you speak English very well? Do not hesitate! Apply!

what we offer

  • employment contract
  • health care
  • sports card
  • competitive salary
  • access to newest technologies and solutions
  • career at international company
  • supportive & friendly working environment

your tasks

  • development the P&P, as related to the internal controls environment and SOX compliance
  • working closely with owners in the regional business and corporate functions to develop and document SOPs, policies, procedures, manuals and forms
  • contributing to the development and continuation of improvement of the internal control system and SOX 404 reporting through creation and update of risk assessments and control matrices
  • support of process owners with improving process documentation (narratives and flow-charts)
  • support of the implementation and testing of defined procedures and controls
  • management a scorecard with the current status of the policies and procedures
  • maintaining and optimizing the Document Management System
  • assisting with internal and external audits and risk management assessments
  • preparation and delivery of management reports and other assigned tasks concerning P&P

what we expect

  • bachelor’s degree preferred but not limited to Business Administration, Finance, Accounting and/or equivalent training
  • minimum of 2 years working experience related to internal controls, external audit, financial controlling or similar
  • manufacturing industry and SOX experience a plus
  • strong organizational, critical thinking and problem-solving skills
  • ability to organize and prioritize actions to meet objectives in a dynamic environment
  • knowledge about MS-Office and SAP
  • strong English language skills. German language would be a plus
  • flexibility to travel

Employment Agency - registry number 47