Internal Control Expert

Our client is a global company in the FMCG sector with a long-standing market presence. It successfully blends tradition with innovation, offering high-quality products in over 100 countries. The company fosters a culture of openness, collaboration, and continuous development. We are currently looking for an experienced Internal Control Expert who will play a key role in risk management and compliance across regional operations.

Warszawa, mazowieckie

hybrydowa

umowa o pracę

KEY RESPONSIBILITIES:

Support finance teams and management in internal control and risk management initiatives
Conduct control testing, risk assessments, and evaluate control effectiveness
Coordinate remediation activities and ensure timely updates to documentation
Participate in internal and external audits by preparing necessary materials
Identify areas for improvement and share best practices across the organization

REQUIREMENTS:

University degree in Finance, Accounting, or related field
At least 5 years of experience in internal control, audit, or risk management (preferably in SSC/GBS)
Solid knowledge of control frameworks (e.g. COSO) and ERP systems (preferably SAP)
Strong analytical and organizational skills
High ethical standards and excellent communication abilities
Fluency in English

WE OFFER:

Stable employment in a well-recognized global company
Opportunity to gain international experience and develop professionally
Extensive onboarding program and access to learning & development platforms
Attractive benefits package (medical care, insurance, sports card, language courses)
Unlimited access to high-quality coffee

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