Hybrid Internal Controls & Finance Specialist

Aliaxis Poland; Wrocław; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Hybrid work model

LinkedIn Learning

Cafeteria system

Social Fund benefits

Competitive compensation

Job summary

Aliaxis Poland is seeking a Financial & Internal Controls Specialist to join the EMEA Finance team in Wrocław. You will strengthen internal controls, test financial processes, and support governance and accurate reporting across multiple countries.

The role offers hybrid work in Wrocław, collaboration with cross‑functional finance leaders, and exposure to automation initiatives within a global organization.

Qualifications

• Master's degree in Finance, Accounting, Economics, or a related field.
• Around 4-6 years of experience in audit, internal controls, accounting, reporting, or finance.
• Big Four / Big Five audit background will be highly valued.
• Strong understanding of IFRS and financial reporting processes.
• Fluent English communication skills.

Responsibilities

• Support the implementation, monitoring, and continuous improvement of the Internal Control Framework across EMEA entities.
• Review and test key financial controls to ensure they operate effectively and in line with governance requirements.
• Perform detailed reviews of Balance Sheet, Profit & Loss, Fixed Assets, Accounts Receivable, and intercompany reporting data to identify risks, inconsistencies, and control gaps.
• Review critical account reconciliations, bank reconciliations, and Local GAAP-to-IFRS reconciliations to ensure accuracy, completeness, and compliance.
• Challenge financial results, investigate anomalies, and coordinate corrective actions with local finance teams.
• Support internal and external audit activities, including control assessments, documentation reviews, and remediation follow-up.
• Monitor compliance with Group accounting policies, internal control standards, and reporting requirements.
• Drive process standardization, automation, and continuous improvement initiatives across accounting, reporting, and financial close activities.
• Develop and maintain process documentation, control descriptions, and training materials.
• Provide guidance and support to finance teams and control owners across the EMEA region.

Skills

Analytical mindset

Attention to detail

Stakeholder management

Auditing

Internal controls

Governance principles

IFRS knowledge

Fluent English

Education

Master's degree in Finance, Accounting, Economics, or a related field

Tools

Excel

Job description

Aliaxis Poland is seeking a Financial & Internal Controls Specialist to join the EMEA Finance team in Wrocław. You will strengthen internal controls, test financial processes, and support governance and accurate reporting across multiple countries.

The role offers hybrid work in Wrocław, collaboration with cross‑functional finance leaders, and exposure to automation initiatives within a global organization.