For our Client we are looking for Candidates interested in the position of:
Internal Control Operations Manager
Kraków
Nr ref.: 5337
Requirements:
- University degree in finance, accounting, auditing, etc.
- Professional qualification equivalent to CPA/CIA/CISA
- 5-10 years experience in finance, audit or internal control related areas 8 A good understanding of Internal Controls methodology and practices
- An understanding of US GAAP
- Good business knowledge and working experience in the areas of process improvements and/or accounting ideally both
- Sound working knowledge of ERP systems
- Experience in a large multinational matrix organization implementing company-wide initiatives including ongoing monitoring of implementation and taking of corrective actions as required
- Fluent in English language (spoken and written)
- Strong communication skills - both written and oral
- Ability to draft, tailor and deliver communication relevant to audiencje
- Attention to detail
- Strong analytical skills
- Service-oriented mindset
- Willingness and ability to learn other tasks and activities within the ICoFR Operations team and be the back-up for other team members
Responsibilities:
- Coordinate planning and timely execution of the operational testing of controls, and monitor and follow up the timely completion of testing to enable Group management to conclude whether Clients internal control over financial reporting was effective
- Assess, develop, update and deploy the testing training approach and the training materials
- Deliver training as required
- Perform the role of Testing Manger for Group Holding companies in Switzerland including planning, resources and execution
- Perform desktop as well as special reviews as required to monitor compliance with Group methodology
- Analyze and draw conclusions to identify Red Flags (whether Process or Control related or Group-, Region- or Country-related) and initiate corrective actions as required
- Lead Group-wide projects and initiatives to simplify and rationalize the ICoFR environment and systems
- Draft, tailor and deliver communication relevant to the audience through instructions, clarification meetings, helpdesk responses, frequently asked questions and training to the Group internal control community as necessary
We offer:
- An interesting job in a company promoting innovative and modern Technologies
- Opportunity to broaden the professional experience and close; collaboration with the managers
- Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
- Employment in a stable company with an established position in the market
- Attractive salary based on your professional experience and skills
- Good working environment