Informacje o stanowisku

Design of internal controls framework for sustainability reporting

• Ensure that the internal control framework is robust to meet the Sustainability standards and regulations.
• Design and implementation of non-financial controls over Sustainability reporting.
• Monitor controls implementation and cooperate with Functions to ensure that controls are adequately implemented and operate effectively.
• Continuous evaluation of design and implementation of non-financial controls (newly created as well as currently existing to reflect business process changes).
• Maintenance of the control repository tool - including reflection of the current changes in the controls wording and scoping.
• Maintenance and supervision of the Management Self-Assessment on controls and Remediation process in line with deadlines agreed with Management.

Oversee and coordinate global data third-party audit process

• Cooperate with external auditors and internal audit department.
• Coordinate 3rd party Audit with data owners.
• Develop a yearly plan to close gaps (if any) and improve data quality and audit process.

Integration of data across pillars & tools

IT controls implementation for new reporting tool and its integration with other data sources.

• University degree with time spent in corporate accounting, internal controls functions of large multinationals.
• At least 6 years experience in internal controls within the finance function, internal audit or other related experience.
• Good understanding of the sustainability reporting environment, upcoming reporting regulations, standards and benchmarks.

Oferta:

• Contract of employment.
• Flexible working time (8:00-18:00).
• Benefits: Multisport, private medical care, life insurance, retirement pension plan and sharing the costs of foreign language classes.

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