Agencja zatrudnienia nr licencji 3260
Find your own at devire.pl
Location: warsaw
Devire is an international company specializing in recruitment, outsourcing and employer branding services. For more than 30 years, we have represented leading employers on the European market, by carrying out comprehensive recruitment projects, implementing the latest solutions in the area of IT services and by supporting in building the image of the employer of choice.
Our offices are located in Warsaw, Wroclaw, Poznan, Katowice as well as Munich, Frankfurt, Prague and Hradec Kralove.
Regional Internal Control Expert
For our client, who is international TOP 500 Fortune listed company, currently creating European Center of Excellence in Poland, we are currently looking for Candidates on the position on Internal Control Expert – who will be involved in setting up and creation of regional (EMEA) processes and procedures according to group standards and local ones.
Workplace: South-West Warsaw
You will be responsible for:
- Close cooperation and periodic meetings with the Regional Management during the process of preparation of Internal Control Plan
- Supervising the work of reporting units located in the region, providing support and carrying out educational activities
- Implementation of framework improvements for units located in the region
- Cooperation with implementation and development team in order to create the most suitable system at regional level
- Codesign of audit programmes and conducting internal audits in the company
- Analysis of key processes and resources in the organization in terms od installed internal controls and possible risks, and recommendation of improvement, prevention and repair action
- Providing recommendations on basis of constant carried out internal audit process and monitoring of post-audit implementations
- Controlling and eliminating the risk related to IT system privilges (SOD)
- Travel within the EMEA region
We will pay attention to:
- Experience in similar position – 5 years as an individual and at least 2 years in regional structure – SSC/BPO environment would be a great plus
- Master degree in Economics and/or Finance, Accounting, Business Administration
- Good knowledge in MS Office applications
- Fluent written and spoken English
- Ability to communicate and cooperate with management and teams located in the regions
- Knowledge of the SSC's activities
- Great orientation in compliance, internal control and designing of processes and controls
Offer:
- Become a member of TOP 500 Fortune company
- Attractive salary and full package of benefits
- Possibility to share knowledge and best practices among colleagues and experts within the Group
- Work in international environment
