For our prestigious client leader in forest industry we are looking for Internal Controls Senior Expert. The business unit we are recruiting for create renewable and responsible wood-based alternatives for fossil-based materials utilizing our expertise in engineering, innovation and digitalization.

Senior role concentrating on definition, performance and monitoring of internal controls over financial reporting. Responsible for engaging with business stakeholders to co-develop internal control improvement plans, monitor the internal controls environment, ensure appropriate and timely remediation of deficiencies. ​

Main responsibilities:

• Designing, monitoring, testing, and improvement of internal controls over financial reporting in line with relevant policies, procedures, and regulations​
• Maintaining guidelines and procedures relating to internal controls​
• Identifying, assessing and monitoring existing and emerging risks​
• Ensuring that controls are fully embedded in the design of business and finance processes​
• Coordinate, support and ensure the performance of internal controls
• Defining the control responsibilities and carrying out the monitoring tasks, following-up corrective actions​
• Building effective relationships across the group, and actively network with key partners to assess suitability of internal control design​
• Testing of internal controls and self assessments​
• Responsible for liaising with external auditors on control testing and findings​
• Prepare various analyses to support internal and external audit and reporting​
• Assist with the implementation of new internal controls ​
• Providing trainings on internal controls ​
• Develop further internal control environment and process with risk focus​
• Enable effective self assessment process ​

Requirements:

• Master's Degree in Accounting or Economics​
• 5-7 years relevant professional experience in accounting or audit​
• A strong understanding of the primary business processes including Financial Close, Lead to Cash, Source to Pay, Record to Report, Inventory, Fixed Assets, etc.​
• Ability to work effectively across business and functions and bring stakeholders together to solve problems and build consensus​
• Experience in project management is a great benefit​
• ​Knowledge of IFRS accounting principles is a good benefit​
• Strong leadership and coaching skills​
• Ability to manage multiple initiatives at one time and prioritize appropriately​
• Ability to influence, lead trainings and drive sustainable change​
• Managing and executing Internal Control improvement projects in finance, IT or operations is a great advantage​
• Audit experience from the Big 4 or national accounting firms is a plus​
• Fluency in English​

We offer:

• Contract of employment
• Very good salary level
• Sport and fitness benefit Card
• Private medical Care
• Life Insurance
• Holiday bonus
• External training support
• Annual bonus

If you are interested in taking part in the recruitment process, please send your application to the email address: wroclaw@hrgorecruitment.pl.

We will be happy to contact you!