Remote Compliance Manager & Internal Audit Lead

Aryzta Europe Business Service Center; Poland; On-site; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Private medical healthcare for you and

Life insurance for you and your family

Multisport card

Remote work (also from abroad)

Approximately 20% local and国际 travel

Prepaid cards

Job summary

Aryzta Europe Business Service Center in Wrocław seeks a Compliance Manager/Internal Audit to safeguard the company’s operations. You will develop and monitor compliance programs, support legal counsel, and oversee internal audits across the organization.

You will investigate issues, advise management, craft training, and maintain documentation while promoting ethics, integrity, and accountability. Fluency in English is required; knowledge of whistle-blowing systems is a plus.

Qualifications

• Bachelor’s degree in law, business administration, finance, accounting, or a related field.
• Knowledge of relevant laws, regulations, and industry standards.
• Excellent analytical, problem-solving, and risk assessment skills.
• High level of integrity, discretion, and professional judgment.
• High interpersonal skills, including independence and very good work organisation.
• Ability to develop and maintain effective working relationships, necessary to assist employees and multiple internal departments.
• Very good command of English.
• An additional advantage will be knowledge and experience of managing a whistle-blowing system.

Responsibilities

• Support Legal Counsel in the development, implementation, and maintenance of compliance policies, procedures, and controls.
• Monitor regulatory developments and assess their impact on the organisation,
• Participate in compliance risk assessments and audits; identify gaps and recommend corrective actions.
• Investigate compliance issues, violations, or complaints and oversee remediation efforts.
• Provide compliance advice and guidance to management and business units.
• Assist in preparation and submission of required regulatory reports and filings.
• Assist in developing and implementing the whistle-blowing system.
• Design and deliver compliance training for employees.
• Lead and manage internal audits across the organization, overseeing the entire audit lifecycle from planning and execution through to reporting and follow-up.
• Identify key risks and assess the effectiveness of internal control processes, providing actionable recommendations to strengthen controls and improve business performance. Maintain documentation and records related to compliance activities.
• Provide advice and prepare opinions on applicable laws, market standards, and best practices.
• Promote a culture of ethics, integrity, and accountability across the organisation.

Skills

Analytical thinking

Risk assessment

Integrity

Interpersonal skills

English fluent

Education

Bachelor’s degree in law, business administration, finance, accounting, or related field

Job description

Aryzta Europe Business Service Center in Wrocław seeks a Compliance Manager/Internal Audit to safeguard the company’s operations. You will develop and monitor compliance programs, support legal counsel, and oversee internal audits across the organization.

You will investigate issues, advise management, craft training, and maintain documentation while promoting ethics, integrity, and accountability. Fluency in English is required; knowledge of whistle-blowing systems is a plus.