Senior Internal Controls Manager

Internal controls, SOX, IFRS, financial reporting

Your new company

You will join an international and truly innovative company, leading equipment service provider to transportation and logistics customers.

Your new role

  • Lead the design and implementation of Global ICOFR (Internal Control over Financial Reporting) Framework, which includes controls for our new ERP system
  • Coordinate stakeholder participation, feedback and buy-in
  • Actively seek standardization and automation of controls, using innovative technology and reporting tools such as RPA and Power BI where possible
  • Propose constructive and practical process and control improvements
  • Assist internal and external auditors in their periodic reviews of the effectiveness of the system of internal controls and drive audit efficiencies
  • Develop and roll-out a management decision making authority matrix to ensure cross functional reviews of planned events and transactions are taking place to select the best course of action for the business
  • Involvement in the preparation of the Group Annual Report and in the month-end close process as required

What you'll need to succeed

  • 8+ years of experience in a Big 4, including the audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role
  • Master’s degree in economics, management, accounting, finance or a related field
  • ACCA, CIA, CPA or equivalent professional qualification
  • Ability to think in end-to-end business processes and highly motivation to improve processes
  • IT literate (ERP systems, automated controls)
  • Strong knowledge of financial reporting and understanding of IFRS
  • Fluent in English both verbal and in writing
  • Excellent influencing skills and ability to manage relationships at various levels within the organisation
  • Excellent listening, verbal and written communication skills across all levels of the organization, including Senior Management.
  • Professional, proactive and highly motivated
  • Excellent problem solving and reasoning skills, including the ability to assess risk and translate it into an impact analysis with an eye for materiality
  • Well organised, excellent project management skills, persevering and demanding, pragmatic

What you'll get in return

  • Stable employment based on a job contract in a fast-growing multinational group
  • Possibility to develop professionally in international, diverse teams
  • Flexible working hours and hybrid work model
  • Private medical care
  • Prepaid benefit cards (lunch and sports & culture)
  • Referral bonus program
  • Employee Assistance Program

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. #1175123
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Skontaktuj się z konsultantem

Skontaktuj się Anastasiia Sztuka, Konsultant odpowiedzialny za tę rekrutację, znajduje się Warszawa
Hays, ul. Marszałkowska 126/134

Telefon: +48665851369

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