Key activities

• Coordinate quarterly Control Self Assessment (CSA) testing cycle and assist with development of remediation actions
• Execute Oracle EBS access control review according to GRC (Governance, Risk, Compliance) access control policy
• Audit finance and business processes and evaluate compliance with internal control procedures and policies
• Act as Subject Matter Expert on control framework, compliance and risk management including implementation of new and re-design of existing controls
• Track compliance KPIs and metrics, communicate the status of control effectiveness to senior management
• Provide guidance to GBS staff regarding compliance issues, internal policies and procedures
• Verify completness of internal controls and compliance documentation
• Cooperate with Process Managers to identify major risks in operational processes
• Act as first point of contact to Internal Audit function and coordinate the implementation of Internal Audit recommendations
• Participate in finance and accounting processes transitions to Krakow GBS
• Assess the impact of changes in organization, processes and systems on internal controls
• Propose solutions which drives standardization, automation and best practice sharing to improve controls efficiency

Profile we look for

• At least 5 years of relevant professional experience
• Fluent English
• University Degree preferably in Finance, Accounting or Economy
• Practical knowledge of financial processes (AP, AR, RTR)
• Experience with Control Framework within Shared Services organization
• Proficiency in MS office tools (Excel, Word, PowerPoint, Outlook)
• Experience with ERP accounting systems – EBS Oracle is preferable
• Strong analytical skills and outstanding attention to details
• Good interpersonal skills and the ability to work in a team in matrix organization
• Confidence in working with Senior Management and communicate with the business
• Ability to adapt to changes and learn quickly in a dynamic environment
• Self-reliant, proactive and highly motivated
• Drive to solve problems, identify options and propose a reasoned solution

• Process excellence mindset

What we offer

• Numerous company events (family picnics, Christmas parties, Carnival balls, Away Days, International and Product days)
• International team environment
• Benefits: Private medical care, MyBenefit, Life insurance
• Fresh fruits every Monday
• Employee training (induction training, “Amway University” portfolio, language training, professional certification)
• Product discount
• Relocation package for candidates outside Poland

How to apply

If you are interested in this job, please send your application via "Apply" button.