Oferta pracy

COE Internal Control & J-SOX Compliance Specialist

Bridgestone Europe NV/SA Spółka Akcyjna Oddział w Polsce, SSC w PoznaniuAbout the company

  • Królowej Jadwigi 43, Poznań
    Poznań, Greater Poland
  • Offer expired 20 days ago
  • Remote recruitment
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

Bridgestone Europe NV/SA Spółka Akcyjna Oddział w Polsce, SSC w Poznaniu

Królowej Jadwigi 43

Poznań

Your responsibilities

  • Contribute to high quality and timely execution of standard J-SOX processes within BSEMIA group, identify and propose improvements,

  • Support BSEMIA entities in set-up and updates of J-SOX framework on regular basis, in order to ensure it accurately reflects current processes, risks and controls,

  • Review business processes in order to ensure their compliance with JSOX rules and internal regulations,

  • Contribute to risk reassessment and (re) design of J-SOX key controls,

  • Perform and oversee key control testing, as well as follow up on control deficiency remediation with process owners (including: root cause analysis, advice on remediation plan),

  • Build strong relationships across the group and ensure effective communication regarding internal control environment with process owners and management,

  • Cooperate with internal and external auditors on internal control related matters,

  • Perform other assigned internal control and compliance activities,

Our requirements

  • Master degree (Finance/ Accounting),

  • 2 - 3 years’ experience in Internal Audit/External Audit department (or equivalent),

  • Professional qualification in progress, as an advantage (e.g. ACCA, CIA),

  • B2/C1 English is a must (oral and written), additional language is an advantage,

  • Knowledge of accounting principles (IFRS), internal controls frameworks (SOX, COSO, etc.), and of SOD rules,

  • Knowledge of SAP and MS Office, VBA knowledge is an advantage

  • Good understanding of overall business processes (sales, procurement, inventories management), including interconnections between processes, financial risks, policies & procedures,

  • Performance and self-driven,

  • Focused on self-development & able to learn new things,

  • Attention to detail and accuracy,

  • Customer oriented,

  • Travel ability: max 10% (international – project dependent).

What we offer

  • Work in a professional, multinational and dynamic environment

  • Friendly and supportive working atmosphere

  • Opportunity to demonstrate and implement your own initiatives

  • Possibility to apply and develop accounting competencies in challenging, diverse work assignments

  • Comprehensive training and support in all areas

  • Variety of additional benefits

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • corporate products and services at discounted prices

  • integration events

  • retirement pension plan

  • corporate library

  • no dress code

  • coffee / tea

  • parking space for employees

  • leisure zone

  • extra social benefits

  • meal passes

  • sharing the costs of tickets to the movies, theater

  • christmas gifts

  • birthday celebration

  • employee referral program

  • charity initiatives

  • extra leave

Bridgestone Europe NV/SA Spółka Akcyjna Oddział w Polsce, SSC w Poznaniu

Bridgestone Europe NV/SA Spółka Akcyjna Oddział w Polsce SSC w Poznaniu was created in Poznan in May 2011. Today, we provide various accounting, legal and HR services to the Bridgestone Group Companies across Europe. We hire over 220 employees who support our Business Partners in six languages (English, French, German, Spanish, Italian as well as Polish). You can find more info about us at https://bridgestone-ssc.eu/. You can find more info about us at https://bridgestone-ssc.eu/.

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