Oferta pracy

Compliance Officer and Internal Auditor

Douglas Polska Sp. z o.o.

Douglas Polska Sp. z o.o.

Zajęcza 4



Your responsibilities

  • Implement and continuously develop the company own compliance management system in the CEE market and strengthen the compliance culture in these countries

  • Manage the local compliance hotline and compliance cases (clarification of suspected cases and follow-up of compliance incidents that have occurred)

  • Perform compliance risk assessments in the CEE countries and coordinate the implementation of risk mitigating measures with the risk owners

  • Establish an annual audit plan for the CEE countries; prepare and execute internal audits accordingly (corporate and operational audits in stores) and present audit results to the Management

  • Analyze relevant business processes with regard to their efficiency and lawfulness; identify weaknesses and develop pragmatic solutions to ensure effective internal controls

  • Coordinate and monitor the compliance and internal audit activities in all CEE countries and establish regular reporting from the countries

  • Provide regular reporting on compliance and audit activities in the CEE countries to the Group Compliance Office in Germany

Our requirements

  • Successfully completed university degree in business administration, law or similar area

  • Experience in a similar position, 3-5 years of professional experience in compliance management and/or internal audit, ideally in an international company

  • In-depth knowledge and experience in the design and implementation of a global compliance management system

  • Ability to analyze structures and processes as well as sound experience in conducting internal audits and risk assessments

  • Experience in international project management and leadership experience

  • Fluency in English - daily email and telephone communication in English

  • Strong communication skills and enjoy working in an international environment

What we offer

  • Work based on an employment contract in a unique location - Powiśle Power Plant,

  • Medical care, life insurance and insurance for children,

  • Opportunity to get to know many great cosmetic brands,

  • Benefits

  • private medical care

  • life insurance