Global Internal Control & Risk Specialist

Jdeprofessional; Warszawa; On-site; PLN 80,000 - 100,000; 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 coffee company in Warsaw is seeking an Internal Control Expert to support financial integrity and risk management. You will work closely with the CFO and local teams to ensure a robust internal control framework, conducting control testing and reporting results. The ideal candidate has a bachelor's degree and over 5 years of experience in internal controls, audit, or risk management. This role offers opportunities for professional growth and a range of benefits tailored to your needs.

Qualifications

• 5+ years of experience in internal controls, audit, or risk management.
• Strong knowledge of internal control frameworks (e.g., COSO).
• Experience with ERP systems and automation platforms.

Responsibilities

• Advise CFO and finance managers on internal control and risk issues.
• Oversee internal controls and conduct quarterly control testing.
• Assist in internal and external audits and manage follow-up points.

Skills

Internal controls

Risk management

Audit experience

Communication

Stakeholder management

Confidentiality

English proficiency

Education

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

Tools

SAP GRC

Internal control tools

Job description

A leading coffee company in Warsaw is seeking an Internal Control Expert to support financial integrity and risk management. You will work closely with the CFO and local teams to ensure a robust internal control framework, conducting control testing and reporting results. The ideal candidate has a bachelor's degree and over 5 years of experience in internal controls, audit, or risk management. This role offers opportunities for professional growth and a range of benefits tailored to your needs.