Compliance Manager/Internal Audit

Aryzta Europe Business Service Center; Poland; Remote; PLN 180.000 - 280.000; Vollzeit

Benefits dieser Stelle

Private medical healthcare for you and

Life insurance for you and your family

Multisport card

Remote work (also from abroad)

Approximately 20% local and国际 travel

Prepaid cards

Zusammenfassung

Aryzta Europe Business Service Center in Wrocław seeks a Compliance Manager/Internal Audit to safeguard the company’s operations. You will develop and monitor compliance programs, support legal counsel, and oversee internal audits across the organization.

You will investigate issues, advise management, craft training, and maintain documentation while promoting ethics, integrity, and accountability. Fluency in English is required; knowledge of whistle-blowing systems is a plus.

Qualifikationen

• Bachelor’s degree in law, business administration, finance, accounting, or a related field.
• Knowledge of relevant laws, regulations, and industry standards.
• Excellent analytical, problem-solving, and risk assessment skills.
• High level of integrity, discretion, and professional judgment.
• High interpersonal skills, including independence and very good work organisation.
• Ability to develop and maintain effective working relationships, necessary to assist employees and multiple internal departments.
• Very good command of English.
• An additional advantage will be knowledge and experience of managing a whistle-blowing system.

Aufgaben

• Support Legal Counsel in the development, implementation, and maintenance of compliance policies, procedures, and controls.
• Monitor regulatory developments and assess their impact on the organisation,
• Participate in compliance risk assessments and audits; identify gaps and recommend corrective actions.
• Investigate compliance issues, violations, or complaints and oversee remediation efforts.
• Provide compliance advice and guidance to management and business units.
• Assist in preparation and submission of required regulatory reports and filings.
• Assist in developing and implementing the whistle-blowing system.
• Design and deliver compliance training for employees.
• Lead and manage internal audits across the organization, overseeing the entire audit lifecycle from planning and execution through to reporting and follow-up.
• Identify key risks and assess the effectiveness of internal control processes, providing actionable recommendations to strengthen controls and improve business performance. Maintain documentation and records related to compliance activities.
• Provide advice and prepare opinions on applicable laws, market standards, and best practices.
• Promote a culture of ethics, integrity, and accountability across the organisation.

Kenntnisse

Analytical thinking

Risk assessment

Integrity

Interpersonal skills

English fluent

Ausbildung

Bachelor’s degree in law, business administration, finance, accounting, or related field

Jobbeschreibung

Swiss-based Aryzta is an international food business with a leading position in frozen B2B bakery business in Europe and APAC. Aryzta’s customer channels consist of grocery, convenience, quick service restaurants, bakeries and foodservice. Listed on the Swiss stock exchange, Aryzta employs around 8,000 people today and has leading market positions in the bakery markets in Switzerland, Germany, Ireland, the UK, the Netherlands, Hungary, Poland, Denmark, Spain, Sweden, Romania and other European countries.

About Aryzta Europe Business Service Center

The Business Service Center in Wrocław was established in 2023. Since May 2024, we operate as a separate company based in Wrocław at Legnicka Street. Our team currently consists of more than 100 employees. Our portfolio includes processes in the areas of finance, master data, procurement, IT, and project management.

About the Role

The Compliance Manager/Internal Audit is responsible for ensuring that the organization operates in accordance with all applicable laws, regulations, industry standards, and internal policies. This role develops, implements, and monitors compliance programs, identifies risk areas, and provides guidance to management and staff to promote ethical and compliant business practices.

Key Responsibilities

• Support Legal Counsel in the development, implementation, and maintenance of compliance policies, procedures, and controls.
• Monitor regulatory developments and assess their impact on the organisation,
• Participate in compliance risk assessments and audits; identify gaps and recommend corrective actions.
• Investigate compliance issues, violations, or complaints and oversee remediation efforts.
• Provide compliance advice and guidance to management and business units.
• Assist in preparation and submission of required regulatory reports and filings.
• Assist in developing and implementing the whistle-blowing system.
• Design and deliver compliance training for employees.
• Lead and manage internal audits across the organization, overseeing the entire audit lifecycle from planning and execution through to reporting and follow-up.
• Identify key risks and assess the effectiveness of internal control processes, providing actionable recommendations to strengthen controls and improve business performance. Maintain documentation and records related to compliance activities.
• Provide advice and prepare opinions on applicable laws, market standards, and best practices.
• Promote a culture of ethics, integrity, and accountability across the organisation.

Requirements

• Bachelor’s degree in law, Business Administration, Finance, Accounting, or a related field.
• Knowledge of relevant laws, regulations, and industry standards.
• Excellent analytical, problem-solving, and risk assessment skills.
• High level of integrity, discretion, and professional judgment.
• High interpersonal skills, including independence and very good work organisation,
• Ability to develop and maintain effective working relationships, necessary to assist employees and multiple internal departments.
• Very good command of English,
• An additional advantage will be knowledge and experience of managing a whistle-blowing system.

Why Join Aryzta?

At ARYZTA you’ll be part of a global team where your insights and innovations will have a tangible impact. We value autonomy, encourage collaboration, and foster an environment where you can continuously grow and excel.

• Private medical healthcare for you and your family
• Life insurance for you and your family
• Multisport card
• Remote work (also from abroad)
• Approximately 20% local and international business travelPrepaid cards
• Lunch card
• Referral bonus
• Congratulatory gifts
• And others