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 implement non-financial controls over Sustainability reporting.
• Monitor controls implementation and cooperate with Functions to ensure that controls are adequately implemented and operate effectively.
• Continuously evaluate the design and implementation of non-financial controls (newly created as well as currently existing to reflect business process changes).
• Maintain the control repository tool, including reflecting the current changes in the controls wording and scoping.
• Maintain and supervise 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 the 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

Implement IT controls for new reporting tool and integrate it with other data sources.

• University degree with time spent in corporate accounting, internal controls functions of large multinationals.
• At least 6 years of 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.

Pursuant to existing law, LeasingTeam Professional does not charge candidates for taking part in recruitment processes. Please be kindly informed we will only contact selected Candidates.

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