Finance Internal Controls Lead

Everoad by sennder; Wrocław; On-site; PLN 180,000 - 260,000; Full time

Job summary

Everoad by sennder is seeking a Risk & Control Lead in the Finance department to strengthen the internal control environment across Finance and adjacent functions. You will lead internal audit activities and work with stakeholders to identify and mitigate risks.

You will also support external audits, develop control documentation, and drive continual process improvements, reporting on control effectiveness and risk trends.

Qualifications

• Fluency in English is required.
• Professional accounting/finance degree with relevant certifications preferred.
• 2–5 years in internal or external audit with risk and controls exposure.
• Solid understanding of COSO and control design/testing/remediation.

Responsibilities

• Own design and continuous improvement of the Finance control framework.
• Plan and lead internal audit reviews end-to-end across cycles.
• Coordinate with external auditors on planning, evidence and remediation.
• Identify, assess, monitor risks; maintain risk register and escalate exposures.
• Remediate control gaps with process owners and embed controls.
• Develop SOX/ICFR-style control documentation and testing plans.
• Collaborate with Legal, Compliance and Data Protection on regulatory requirements.
• Deliver training to build controls culture in Finance and operations.
• Report control effectiveness and risk trends to leadership and Audit Committee.
• Evaluate and roll out automation tools to improve controls and audits.

Skills

English fluency

Internal audit

Risk management

Stakeholder management

ERP systems

Audit coordination

Education

Accounting/Finance degree

Professional qualification (ACA/ACCA/CIA/CPA)

Tools

NetSuite

SAP

Oracle

Job description

Everoad by sennder is seeking a Risk & Control Lead in the Finance department to strengthen the internal control environment across Finance and adjacent functions. You will lead internal audit activities and work with stakeholders to identify and mitigate risks.

You will also support external audits, develop control documentation, and drive continual process improvements, reporting on control effectiveness and risk trends.