Risk Management and Internal Control System Specialist (All Genders)

Your Key Responsibilities

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations, in the Europe region
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
• Preparing and presenting reports that reflect audit’s results and document process
• Maintaining open communication with management and audit committee
• Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Carrying out and documenting the control activities as part of day-to-day work
• Coordination and monitoring of ICS activities in the ICS cycle
• Documentation according to schedule and requirements in the ICS cockpit
• Reconciliation and analysis of account balances during month end process
• Acting as an interface between ICS control owner and departments responsible for the process
• Acting as an interface between ICS control owner and internal / external auditors
• Discussing ICS-related topics with the ICS coordinators of the legal companies
• Verifying and defining risk in the processes to define correct controls
• Ensuring compliance with all applicable plans, policies, and standards
• Supporting and coordination of the implementation of the national companies within the Europe region within the framework of the internal control system (ICS) and risk management (RMS)
• Operational supporting of selected companies in defined processes
• Training of new employees in the Europe region in various topics (ICS, RMS, GS/LS)

Your Qualifications

• Completed studies in Eonomics (e.g. Accounting, Finance, Audit) or related fields
• 2-3 years of experience in financial accounting, auditing, or a combination thereof
• Fluency in both German and English, with a minimum of B2 level proficiency
• Very good command of the Polish language (min. B1 level)
• Excellent understanding of complex and economic processes with analytical and conceptual way of working
• Sound understanding of audit theories, principles, and practices
• Good knowledge of accounting policies in HGB and IFRS
• Familiar with SAP, advanced computer skills in MS Office, accounting software and databases
• Good organizational and coordination skills as well as strong analytical and problem-solving abilities
• Ability to work in teams, under pressure and within all deadlines
• Proactive and eager to learn (willing to address innovative ideas, open to feedback)
• Highly motivated and dynamic with great excellent written and verbal communication skills
• Strong interpersonal, critical thinking, and time management skills
• Ability to manipulate large amounts of data and to compile detailed reports
• Experience in supporting process transitions
• Willingness to international travel up to 5% of the time for work

Our Offer

• Be a part of a global company & international team with a diverse variety of backgrounds, skills and views.
• Grow with us! Get access to training platforms, internal & external trainings, supporting experts and the real-life challenges, where you will put all your skills in practice. 
• We work in a hybrid working model, with flexible working hours. Our modern office is located in the center of Wroclaw.
• We offer attractive benefits package, such as medical and dental care, sports card, life insurance for you and your family. We are also providing access to our Mental Comfort Program.
• Our Cafeteria Platform allows you to choose from various benefit options with points added monthly to your account. Haven’t found what you are looking for? Our concierge will be happy to help! 
• Join our CSR activities, such as tree planting, riverside cleanup, or participate in other charity events.
• Spend some time with your work colleagues during integrational events, such as mountain trekking, city games and workshops. You can also join one of our many Passion Clubs like Foodies, Sports Team and Language Clubs as well!