Internal Controls Specialist | Hybrid, Flexible Hours & Growth

Allegro Ltd.; Poznań; Hybrid; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Flexible working hours (hybrid)

30 days remote work

Learning opportunities

Fringe benefits cafeteria plan

English classes

Training budget

Volunteer day

Social events

Job summary

Allegro Ltd. in Poznań seeks an experienced Internal Control professional to participate in creating and analyzing systemic solutions within the organization's internal control area.

The role contributes to improvement and development of systemic internal control mechanisms and supports annual planning for control activities across organizational units. You will verify compliance with laws and internal policies, evaluate procedures against COSO/ISO frameworks, document tests, and draft

Qualifications

• University degree in finance or accounting.
• At least 3 years in Internal Control or Audit.
• Experience interpreting legal regulations and internal policy frameworks.
• Familiarity with COSO/ISO internal control frameworks and risk assessment.
• Ability to review procedures, evaluate efficiency, and spot compliance gaps.
• Experience designing/testing control environments and evaluating mitigations.
• Document control tests thoroughly and draft structured conclusions and recommendations.
• Contribute to design and continuous improvement of control frameworks.
• High integrity, professional skepticism and attention to detail.

Responsibilities

• Participate in creating and analyzing systemic solutions within the organization's 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, including payment transactions and anti-money laundering.
• Evaluate whether specific internal procedures align with adopted principles and report discrepancies.
• Support assessment of the effectiveness of implemented measures aimed at mitigating identified risks.
• Conduct assigned control activities, document them, and assist in formulating conclusions and recommendations.
• Ensure that assigned control mechanisms support the organization's objectives and risk approach.

Skills

Integrity

Professional skepticism

Attention to detail

Written communication

Verbal communication

Analytical thinking

Risk assessment

Education

University degree in finance/accounting

Job description

Allegro Ltd. in Poznań seeks an experienced Internal Control professional to participate in creating and analyzing systemic solutions within the organization's internal control area.

The role contributes to improvement and development of systemic internal control mechanisms and supports annual planning for control activities across organizational units. You will verify compliance with laws and internal policies, evaluate procedures against COSO/ISO frameworks, document tests, and draft