Risk Management Lead
- Global and well-known finance hub
- Great opportunity for experienced Auditors
Client Details
Four our Client, robust and expanding finance hub located in Poznań, we are looking for Risk Management Lead. Apply and become a part of Finance Risk Management and Controls Operation team.
Description
Managing and supervising Controls Testing Plans delivered by our third-party supplier, which includes reviewing controls testing results, and communicating significant issues and areas of exposure to local management and Finance Directors
Managing senior stakeholders very closely regarding risk management and controls and drive a proactive risk mindset in the organisation
Performing end-to-end process risk assessments and control deficiencies analysis to identify high areas of exposure, support in root cause analysis and investigation, review and align with the business on remediation plans and actions to reduce risks or resolve deficiencies
Support and engage with 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
Collaborating across the regions to inform and gather intelligence on risks and controls
Profile
Master's degree in Finance or Accounting and one of the relevant professional qualifications: CPA, ACCA, CA, CIA or equivalent (could be still in progress)
Minimum 5 year of experience within an international corporate company in internal controls, external or internal audit and/or risk management
Strong and profound SOX compliance experience
Fluent English (minimum C1)
Excellent communication and analytical skills, including using of relevant tools
Understanding of business needs and delivering value added solutions
Experience of interacting at a senior level and take executive decisions in challenging situations
Outside of the box thinking and problem-solving skills
Job Offer
Growth opportunities in HUB, including both progression in Risk management and also career development opportunities in other areas served by the HUB, like reporting, controlling
Formal development plans and trainings supporting in development of managerial skills and technical trainings
Opportunity to be part of complex international projects and change management in supportive business culture
Competitive salary and bonus plan
Healthcare benefits (medical care, life insurance, pension scheme, sports card, preventive healthcare services)
Access to newest technologies and solutions
Excellent work-life balance
Flexible working hours including mix of remote work and office-based time
Location: Poznań
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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