Global Internal Control & Risk Specialist

JACOBS DOUWE EGBERTS; Warszawa; On-site; PLN 60,000 - 80,000; Full time

Benefits offered by this job

Private medical care

Private pension scheme

Life insurance

Sports card

Language courses

Unlimited access to coffee

Job summary

A leading international coffee company in Poland is seeking an Internal Control Expert to oversee internal controls and support risk management processes. You will work closely with local and global teams, ensuring compliance with frameworks and conducting audits. The ideal candidate will have a bachelor's degree in a relevant field and over 5 years of experience in internal controls or risk management. This role offers competitive salary and benefits, as well as opportunities for professional growth.

Qualifications

• 5+ years of experience in internal controls, audit, or risk management.
• Strong knowledge of internal control frameworks and regulatory compliance.
• High integrity and commitment to confidentiality and compliance standards.

Responsibilities

• Support local leadership in assessing risks and updating risk profiles.
• Conduct quarterly control testing, verifying effectiveness.
• Assist in internal and external audits by preparing necessary documentation.

Skills

Internal controls

Risk management

Stakeholder management

Analytical skills

Excellent communication

Proficiency in English

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Tools

ERP systems (e.g., SAP GRC)

Job description

A leading international coffee company in Poland is seeking an Internal Control Expert to oversee internal controls and support risk management processes. You will work closely with local and global teams, ensuring compliance with frameworks and conducting audits. The ideal candidate will have a bachelor's degree in a relevant field and over 5 years of experience in internal controls or risk management. This role offers competitive salary and benefits, as well as opportunities for professional growth.