Senior Associate Consultant in Control and Compliance

@@HD@@Location: Lodz - hybrid or remote Responsibilities:@@/HD@@ Ensuring sound and effective internal controls (F&A, ITGC) are in place across processes Establishing control scope for transitioned processes/units Deploying internal controls for migrating processes Continuous monitoring of control of environment Remediation of identified controls deficiencies and/or framework gaps Supporting root cause analysis Participating in risk / fraud assessments for the selected processes Driving change, implement process improvements Executing governance responsibilities typically associated with PMO roles Contributing to strategic Compliance Projects, participating in control/audit assignments (SOx testing), Control Framework transformation @@HD@@ Requirements:@@/HD@@ University degree, preferably in Finance and Accounting or other relevant faculty 4-7 years of experience in the finance area, including hands-on experience in audit or internal controls Experience in internal controls testing (F&A, ITGC) An audit or accounting qualification such as CISA or CIA will be considered an advantage English min. B2 level Strong communication skills and ability to work in the team Comfortable with MS Office: Excel, Word, PowerPoint, Outlook Analytical skills, eye for details and improvement areas @@HD@@Customer orientation and proactive approach We offer to the candidates:@@/HD@@ Performance bonus twice a year Employee referral program bonus Access to training platform (self-learning), domain/soft/technical skills training Private medical care at Medicover (with possible extension to family members) Reimbursement of Multisport card or points on MyBenefit platform Attractive group insurance Additional social bonuses A chance to develop SAP, MDG and reporting skills Internal training program Stable employment based on an employment contract No trial period in the contract