Financial Controller with internal control function EMEA
Our client is a very well-known e-commerce company, leading online payment service provider dedicated to creating a fast, simple and efficient payment process for merchants and buyers being one of global leaders within its sector.
Currently, due to their further development, they seek to recruit an experienced and open-minded candidate for a position of the financial controller with internal control function on region EMEA.
Client Details
Our client is a very well-known e-commerce company, leading online payment service provider dedicated to creating a fast, simple and efficient payment process for merchants and buyers being one of global leaders within its sector.
Currently, due to their further development, they seek to recruit an experienced and open-minded candidate for a position of the Operational Auditor with internal control function EMEA.
Description
- Maintain and improve Internal Control process across EMEA Region according with company regulations and the law.
- Conduct Internal Control activities in CEE.
- Co-ordinate and control work of Internal Control Officers across EMEA Region.
- Provide meaningful reports/presentations and required information concerning Internal Control function and to summarise IC operations.
- Provide training and education employee the process and its role in the organisation.
- Plan, conduct and report internal control activities in CEE and cyclic review across EMEA Region.
- Supervise Internal Controls conducted by local Internal Control Officers in EMEA Region.
- Managing IC documentation.
- Identify internal control weaknesses and implement necessary corrective action
- Supervise and review the implementation of IC recommendations including the findings and recommendations of internal and external audits.
- Propose guidelines for functional control.
- Verify and approve Internal Regulations.
- Ensure effective functional control reporting and communication process, building awareness within the organisation (support Control Owner in the process of creating and improving functional control, improve the process, regulations and knowledge concerning functional control in organisation)
- Compile an inventory of existing functional controls.
- Gather information about results of functional control from Control Owner (for selected functional control)
Profile
-
4+ years of experience in Internal Audit, Internal Control.
- Higher education relevant for this function, preferably economic.
- Strong understanding of internal control, financial documentation, business process analysis and risk assessment.
- Attention to detail, in particular during control activities.
- Competence, experience and skills relevant to control activities.
- Proficient skills in data analysis.
- Knowledge of SQL will be additional value.
Job Offer
Our client is able to offer healthy salary and great opportunity to develop technical and interpersonal skills in an international and dynamic environment.
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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