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Group Internal Controls Specialist Miejsce pracy: Poznań 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. Our requirements 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 What we offer 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. Benefits sharing the costs of sports activities flexible working time corporate products and services at discounted prices integration events corporate library no dress code parking space for employees leisure zone charity initiatives Multikafeteria EAP - psychological, legal, and financial suport Group insurance with preferential terms Subsidies for medical care Smart Lunch – meal subsidies in the company canteen Jubilee award Additional days off and discounts for years of service Social fund for extra financial support Recruitment stages Phone Call Online Meeting (1-2) Hiring Decission Pepco – Biuro (Customer Support Center) Pepco is a well-known and respected brand present in 18 European countries. We are proud that the company’s office is located in Poznań, where the most important decisions are made. Our team already consists of over 1,300 people, and our daily work impacts the operation of more than 3,700 Pepco stores across Europe! Our success lies in the speed at which we are growing – we employ over 30,000 people, open several hundred stores annually, and enter new European markets! Our appetite continues to grow, but we never forget that our greatest strength is our people, and it is thanks to their passion, energy, and commitment that we still have the courage to reach for more!