Hybrid Internal Controller — Risk & Compliance Lead

Allegro Ltd.; Województwo wielkopolskie; Hybrid; PLN 140,000 - 190,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid work model

30 days occasional remote work

Training budget and internal learning

English classes

Allegro Incentive Plan

Job summary

Allegro Ltd. is seeking an Internal Control specialist to help shape and analyze systemic control solutions across the organization. You will participate in designing controls and evaluating their effectiveness in real business processes.

The role requires a university degree in finance or accounting and at least 3 years in internal control or audit, ideally in financial services or e-commerce. You will document tests, interpret regulations, and provide actionable recommendations.

Qualifications

• University degree in finance or accounting.
• At least 3 years of Internal Control or Audit experience.
• Experience interpreting regulations and internal policies.
• Familiarity with COSO and ISO frameworks and risk assessment methods.
• Ability to document control tests and draft actionable recommendations.
• Experience designing and testing control environments.

Responsibilities

• Participate in creating and analyzing systemic solutions within the internal control area.
• Contribute to the improvement and development of systemic internal control mechanisms.
• Assist in preparing the annual plan for control activities for specific organizational units.
• Verify compliance of operations with legal regulations and internal policies for assigned areas.
• Evaluate alignment of procedures with adopted principles and report discrepancies.
• Support assessment of effectiveness of measures mitigating identified risks.
• Document control activities and assist in drawing conclusions and recommendations.
• Ensure that assigned control mechanisms support the organization's objectives and risk approach.

Skills

Internal Control

Audit

COSO knowledge

Risk assessment

Documentation

Education

University degree in finance / accounting

Job description

Allegro Ltd. is seeking an Internal Control specialist to help shape and analyze systemic control solutions across the organization. You will participate in designing controls and evaluating their effectiveness in real business processes.

The role requires a university degree in finance or accounting and at least 3 years in internal control or audit, ideally in financial services or e-commerce. You will document tests, interpret regulations, and provide actionable recommendations.