Group Internal Controls Specialist
Location:
Poznań, wielkopolskie, PL, 60-479
Your responsibilities:
- Help to manage Internal Controls methodologies, frameworks and systems
- Act as an advisor to the Audit Committee and Senior Management on Risk Management and Internal control
- Promote a strong awareness of risk management and internal controls across the business
- Ensure the risks are reported and escalated in a clear, accurate and timely manner to senior management and the Board
- Evaluate the existing risk mitigating controls and corrective actions
- Set up and manage Internal Control Frameworks across the business
- Assist with the preparation of Group Audit Committee materials.
Join Pepco, if you have:
- Min. 2-3 years of internal controls, risk or audit gained within an international group or large accounting firm (retail experience preferred but not essential)
- Educated to degree level, preferably in accounting, business or a related field
- Professional accountancy ACA and/or Risk Management, Internal Control or Internal Audit qualification
- Strong track record of influencing management at all levels and effecting value added business change with extensive experience of reporting audit or control findings to different levels of management
- Understanding of corporate risk management frameworks, Internal Control process methodologies (COSO, SOX), IT concepts and methodologies (COBIT or NIST CSF preferable)
- Ability to identify, evaluate and prioritise financial risks
- Good knowledge of MS Office
- Advanced knowledge of English
- Structured, critical thinker who can work independently and self-sufficiently with little hand holding
- Hardworking, diligent and strong attention to detail
- Flexibility, communication skills, ability to operate well in an ambiguous environment and huge amounts of drive are a must
- Willingness to travel up to 10% of working time
You are bound to like your job at Pepco because we guarantee:
- Work in an international company featured on the Forbes list of the best employers in Poland and beloved by millions of consumers in Poland and Europe.
- A competitive salary and real opportunities for promotion - the development of our employees is the cornerstone of our strategy!
- Life insurance on preferential terms, to feel secure.
- An extensive benefits platform offering a wide range of options – including medical care, sports cards, events, trips, shopping vouchers, and more.
- Discounts on purchases at Pepco stores – get your favorite products at even better prices!
- A wide range of training sessions, courses, and webinars designed to help our employees grow and thrive!
- The opportunity to improve language skills by working in an international environment.
- Free psychological, legal, and financial consultations as part of our employee support program – our employees' well-being is our top priority!
- Smart Lunch – meal subsidies for the company canteen, giving access to daily on-site dishes at discounted prices.
- Financial recognition in the form of jubilee awards, additional days off, and loyalty-based discounts for employees celebrating their work anniversaries.
- A social fund providing additional financial support to ensure security and assistance in various life situations.
- A friendly atmosphere and support from colleagues who are eager to share their expert knowledge – despite being a large organization, we’ve maintained a warm, informal atmosphere.
- A role within a unique organizational culture – Pepcoolture – where our mission, vision, and values are the foundation of our everyday work.