Finance Risk & Controls Lead

Sennder; Wrocław; On-site; PLN 180,000 - 300,000; Full time

Job summary

sennder GmbH is seeking a Risk & Control Lead in the Finance department to strengthen internal controls and lead audits. You will coordinate with stakeholders to identify and mitigate risks across Finance and related functions.

You will support external audits, refine control frameworks, and drive continuous improvement in processes, reporting, and regulatory compliance while building a strong controls culture.

Qualifications

• Background in internal and/or external audit, Big 4 experience a plus.
• Strong knowledge of COSO and control remediations.
• Experience with ERP systems and control documentation.

Responsibilities

• Lead internal audit activities and develop control frameworks.
• Identify and mitigate risks across Finance and adjacent functions.
• Coordinate with external auditors and remediation tracking.
• Maintain risk register and escalate material exposures.
• Deliver control training and reporting to leadership.

Skills

Internal audit

External audit

Risk management

Stakeholder management

Analytical thinking

Education

Bachelor's or Master's in Accounting/Finance

Tools

NetSuite

SAP

Oracle

Job description

sennder GmbH is seeking a Risk & Control Lead in the Finance department to strengthen internal controls and lead audits. You will coordinate with stakeholders to identify and mitigate risks across Finance and related functions.

You will support external audits, refine control frameworks, and drive continuous improvement in processes, reporting, and regulatory compliance while building a strong controls culture.