Informacje o stanowisku

For our Client, company from FMCG industry, we are looking for Internal Control Expert. In this role you will be a key business partner supporting financial integrity and risk management across operations.

What we expect

• bachelor’s degree in Accounting, Finance, Business Administration, or related field
• 5+ years of experience in internal controls, audit, or risk management, ideally within a shared services or GBS setup
• strong knowledge of internal control frameworks, risk assessment techniques, and regulatory compliance
• experience with ERP systems and internal control tools or automation platforms
• excellent communication and stakeholder management abilities
• high integrity and commitment to maintaining confidentiality and compliance standards
• proficiency in English
• nice to have CPA, CIA, or similar certification

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• opportunity to build professional experience in a global company in the FMCG industry
• support, training and an extensive onboarding program
• benefits such as private medical care, private pension scheme, life insurance, sports card, language courses and more
• unlimited access to the best coffee

Your tasks

• support and train local control performers, ensuring smooth handovers and correct use of reporting tools
• conduct quarterly control testing, verifying effectiveness and documentation quality
• resolve SAP access issues
• coordinate remediation of deficiencies and ensure timely updates to documentation
• assess local risks and collaborate with the global team to improve the control framework
• report control testing results to both local and global stakeholders
• maintain up-to-date control records and submit change requests using standard templates
• contribute to policy updates, tool development, and sharing best practices to ensure compliance
• support local leadership in assessing risks
• coordinate updates to the risk profile and deliver related reports to the global team
• assist in internal and external audits by preparing required documentation
• monitor prompt follow-up of management letter points
• assist with fraud cases, investigations

Warszawa - Oferty pracy w okolicznych lokalizacjach