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Internal Control Specialist Ref. No: 7349

Our Client is a global meat processing company and among the largest in its field - the largest pork exporter in the world and a significant player in the European beef market. The company has above 130 years of tradition, operates globally and has approx. 25,000 employees.

Due to the company's growth Our Client is currently opening a new Global Business Center in Cracow.

If you want to contribute to new center's creation:

just apply!


requirements

  • University diploma (Business / Finance / Economy / Auditing)
  • Professional qualification equivalent to CPA / CIA / CISA
  • Fluency in English and strong communication skills
  • Min. 4 years experience in BPO or SSC organization, out of it min. 2 years experience in similar role
  • Experience with data processing and analytics
  • Able to work on multiple tasks in demanding environment and work with people from diverse culture
  • A good understanding of internal controls methodology, practices and IFRS
  • Sound working knowledge of ERP systems and controls
  • Strong analytical skills
  • Good client facing and presentation skills


responsibilities

  • Assessment of financial reporting risk
  • Definition of controls with regard to financial reporting, compliance and fraud risk
  • Deployment of controls to control performers
  • Implementation of internal controls testing
  • Reporting on control defiencencies and related root cause analysis

Specific tasks

  • Support general awareness creation around internal control as a value-adding process
  • Define risk mitigating controls within the processes and standard operating procedures defined by the Centre of Excellence
  • Ensure that the controls reference file (the Control Matrix) is up-to-date and available to control performers
  • Perform periodic reviews of controls with control performers to ensure continuous alignment and focus on roles and responsibilities
  • Support proactively the automation of controls
  • Define controls testing program
  • Define controls testing scripts
  • Perform testing of controls performance and efficiency (including on-site testing of Business Unit performed controls)
  • Report to Group Compliance on testing results
  • Provide insight into the use of data analytics as a means to optimize controls testing
  • Carry out root-cause analysis on control deficiencies and suggest improvement measures
  • Support the Centre of Excellence and Operations in the implementation of the identified improvement measures


offer

  • Possibility to develop in a global, international environment
  • Opportunity to take part in training programs
  • Benefits package
  • Friendly, dynamic and open company’s culture