internal controls systems professional, wrocław

wrocław, dolnośląskie
job type
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job details

wrocław, dolnośląskie
experience level
powyżej 24 miesięcy

job type
job category
Accounting & Auditing
contract type
umowa o pracę
working time
pełen etat
work system


paulina kubas+48 501333859
reference number
/238/11/2020/PK - 66611

job description

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 offer

  • stable employment within international environment
  • possibility to co-create the process
  • work in the modern office in the city centre
  • life insurance
  • private medical care

your tasks

  • analysis and optimisation of operational processes and internal controls as well as standardisation and automation of risks and controls
  • central contact for all questions regarding ICS IT methodology as well as support and further development of the ICS tool used throughout the group
  • maintenance of the ICS guidelines as well as advice to process owners and departments on optimising controls and implementing agreed measures
  • quality assurance of worldwide ICS documentation and ICS test results
  • promotion of a living risk and control culture throughout the group by developing and implementing training and communication measures
  • initiation and implementation of ICS change projects
  • preparation of relevant reports to the Executive Board and the Audit Committee
  • coordination of and cooperation with other internal corporate governance functions and the external auditor

what we expect

  • completed studies with an economic or technical background with a focus on accounting, information technology or similar
  • professional experience in the field of ICS in an internationally operating industrial company or an auditing firm
  • good knowledge of SOX, internal audit, risk management and IT governance
  • very good understanding of processes and expertise in process analysis and description
  • high IT affinity combined with a comprehensive understanding of IT processes
  • knowledge of international and national accounting standards according to IFRS and HGB would be an advantage
  • english fluent in written and spoken, in combination with the willingness to travel internationally
  • independent, precise and structured working methods combined with analytical thinking as well as a high degree of assertiveness and a confident manner

Agencja zatrudnienia – nr wpisu 47