Senior Internal Controls Specialist - Hybrid & Global Impact

Customs Support Group B.V.; Poland; Hybrid; PLN 190,000 - 230,000; Full time

Benefits offered by this job

Pension plan

Hybrid work model

Company laptop

Annual bonus

Learning & development

Job summary

Customs Support Group (CSG) is Europe’s leading independent customs services provider, operating in 14 European countries with 120+ offices and 1,700+ professionals. We are seeking a Senior Internal Control Specialist to safeguard financial reporting and operational processes through continuous monitoring, testing and improvement of the internal control framework across the group.

Reporting to the Manager Group Control, you will collaborate with Managing Directors, Finance Directors and

Qualifications

• 5+ years of relevant experience in internal audit, internal control, or risk management within a multinational company or Big 4 audit firm.
• Master’s degree in Accounting, Finance, Economics, or a related field.
• Strong understanding of internal control and risk management frameworks (e.g., COSO).
• Experience using technology to support audit and control processes (automation, data analytics).
• Excellent analytical and communication skills, with the ability to explain complex control topics clearly.
• Self-motivated, hands-on, and able to work independently across multiple levels of the organization.
• Fluent in English, both written and spoken; willingness to travel occasionally within Europe.

Responsibilities

• Perform regular testing and monitoring of the internal control framework to ensure design and operational effectiveness.
• Assess and report on the effectiveness of controls related to financial reporting, business operations, and compliance.
• Identify control deficiencies and work with local and group-level stakeholders to ensure timely remediation.
• Support and coordinate the periodic internal control assessment and risk-based audit planning.
• Collaborate with external auditors and manage requests related to internal controls.
• Prepare clear and concise reports and dashboards for senior management and the audit committee.
• Recommend improvements to strengthen internal controls and optimize risk management processes.
• Stay up to date with best practices, internal audit methodologies, and regulatory requirements.
• Conduct training sessions and provide guidance to business and process owners to raise awareness and understanding of risk and control objectives.

Skills

Internal audit

Internal control

Risk management

COSO framework

Data analytics

Communication skills

Education

Master’s degree in Accounting/Finance

Tools

ERP systems

Data analytics tools

Job description

Customs Support Group (CSG) is Europe’s leading independent customs services provider, operating in 14 European countries with 120+ offices and 1,700+ professionals. We are seeking a Senior Internal Control Specialist to safeguard financial reporting and operational processes through continuous monitoring, testing and improvement of the internal control framework across the group.

Reporting to the Manager Group Control, you will collaborate with Managing Directors, Finance Directors and