Risk Management Lead
PoznanRisk Management Lead
Poznan
NR REF.: 1147407
Ready for ambitious challenges in risk management area?
Take on the role of Risk Management Lead and be the part of global finance risk management and controls team, responsible for performing operational process risk assessment activities, as well as more complex accounting activities.
Become a part of a people-centred organisation, focus on employees and customers, with transparent communication. Build relationships based on trust and good energy. The place that supports continuous development and challenges to grow, is waiting for you!
Main responsibilities:
Expectations:
What Client offers:
Poznan
NR REF.: 1147407
Ready for ambitious challenges in risk management area?
Take on the role of Risk Management Lead and be the part of global finance risk management and controls team, responsible for performing operational process risk assessment activities, as well as more complex accounting activities.
Become a part of a people-centred organisation, focus on employees and customers, with transparent communication. Build relationships based on trust and good energy. The place that supports continuous development and challenges to grow, is waiting for you!
Main responsibilities:
- Review Controls Testing activities performed by a third party and corresponding reporting of control operating deficiencies to management.
- Provide risk management support on remediation activities related to control deficiencies and/or process gaps to ensure adequate risk mitigation.
- Provide risk management support to projects and continuous improvement initiatives led by the global process tower organization in Finance Services and / or the regional hub leadership team.
- Support external audit, and other external or internal bodies in risk and control issues to reduce impact to business, increase reliance, and align on auditor’s assessment of the finance control environment for SOX reporting purposes.
Expectations:
- Master’s degree in Finance or Accounting or/and qualification (CPA, ACCA, CA, CIA or equivalent).
- Minimum 5 years of post-qualification experience.
- Experience in internal or external audit / risk management / SOX compliance.
- Experience of working in a SOX environment.
- Fluent English.
- Excellent communication and analytical skills.
What Client offers:
- Competitive salary and bonus plan.
- Healthcare benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund, preventive healthcare services).
- Using English on a daily basis.
- Access to newest technologies and solutions.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
