Global Internal Control & Risk Specialist

JDE Peet's; Warszawa; On-site; PLN 180,000 - 290,000; Full time

Benefits offered by this job

private medical care

private pension scheme

life insurance

sports card

language courses

Job summary

A major coffee company in Warsaw is seeking an Internal Control Expert to oversee financial integrity and risk management. You will work closely with finance teams, conduct control testing, and support audit processes. Ideal candidates should have a bachelor's degree and over 5 years of experience in internal controls or audit. The role includes collaboration on risk assessments and improving control frameworks. A competitive salary and benefits such as private medical care and a sports card are offered.

Qualifications

• 5+ years of experience in internal controls, audit, or risk management.
• Strong knowledge of internal control frameworks and risk assessment techniques.
• Experience with internal control tools or automation platforms.

Responsibilities

• Support local leadership in assessing risks.
• Conduct quarterly control testing with verification of effectiveness.
• Coordinate remediation of deficiencies and ensure timely updates.

Skills

internal controls

audit

risk management

ERP systems

communication

stakeholder management

confidentiality

English proficiency

Education

Bachelor’s degree in Accounting, Finance, Business Administration

Tools

SAP GRC

Job description

A major coffee company in Warsaw is seeking an Internal Control Expert to oversee financial integrity and risk management. You will work closely with finance teams, conduct control testing, and support audit processes. Ideal candidates should have a bachelor's degree and over 5 years of experience in internal controls or audit. The role includes collaboration on risk assessments and improving control frameworks. A competitive salary and benefits such as private medical care and a sports card are offered.