Internal Control Manager

Goldman Recruitment

  • Warszawa, mazowieckie

  • ogłoszenie wygasło rok temu
  • Pełny etat
  • Menedżer
  • rekrutacja zdalna
For our client, international company from medical services industry we are looking for Internal Control Manager. The jobholder will work with contacts across all departments monitoring and testing controls used to monitor Company internal controls and conduct ongoing training & education on internal control related topics.
Internal Control ManagerNumer ref.: 192971/7657



  • responsible for assuring implementation of Internal Control Framework across the global organization by evaluating and challenging existing frameworks for process changes,
  • support standardization and best practice sharing of control framework and processes across regions in cooperation with the businesses and functions,
  • monitor assessments of existing internal controls to ensure they are documented adequately,
  • actively managing relationships with both Internal and External Auditors to facilitate coordination and execution of internal control testing and promote efficiencies,
  • monitor all internal control related activities globally and provide support and align with other internal control staff and systems experts regarding follow up on global activities,
  • participate in a process of continuous improvement of the internal control framework,
  • drive monitoring of Business Authority procedures and other applicable governance policies and procedures.


  • MSc in Economics  or similar, ACCA, CIA or CPA qualification would be a definite asset,
  • at least 3 years of experience in external audit, internal audit or internal control,
  • adequate expertise knowledge in Internal Control, compliance, design of operational processes and controls, capable of identifying weaknesses in the framework,
  • strong business knowledge, experience in other functions is a plus,
  • fluency in English, excellent communication skills,
  • ability to effectively communicate with internal and external audience,
  • goal oriented, outcome focus and deadline driven,
  • excellent time organization,
  • keen for new experience, responsibility and accountability.

The offer:

  • competitive salary and annual bonus,
  • social benefits package,
  • international business environment.

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