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Internal Control System Expert

Swarovski Global Business Services

  • Norwida 5, Gdańsk
    Gdańsk, Pomeranian
  • offer expired over a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Swarovski Global Business Services

Norwida 5


Your responsibilities

  • Supports ICS Manager with implementation and management of company’s global Internal Control System (ICS) in assigned area of responsibility

  • Performs operational control testing

  • Monitors ICS performance

  • Supports in communication to ICS Stakeholders (Group CFO, Audit and Finance Committee, Global Process Owners)

  • Facilitates implementation of remediating actions to enhance controls performance

  • Supports with risk identification, evaluation and ICS deployment in additional functions and locations

  • Promotes ICS know how and ICS awareness

  • Acts as point for contact on ICS matters for internal/external stakeholders

Our requirements

  • University degree/ Education, preferably in Accounting, Controlling, Finance or Auditing

  • Minimum 3 years of professional experience in similar role with international exposure (Big4 or equivalent a plus)

  • Excellent analytical and problem-solving skills, project management experience will be an asset

  • Excellent English proficiency, presentation, and communication skills

  • SAP and SAP authorizations knowledge will be a plus

  • Solid understanding of financial and accounting risk

  • Proficiency in controls framework requirements and implementation approaches (e.g. COSO)

  • Team orientation and ability to work effectively with all levels of the organization (CFO, Board of Directors, MDs, Accountants)

  • Benefits

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • flexible working time

  • corporate products and services at discounted prices

  • extra social benefits

  • pre-paid cards

At Swarovski, where innovation meets inspiration, our people desire to explore, experience, and create.

Our Global Business Services (GBS) hub, based in Gdansk, Poland is an attractive workplace, which delivers high quality multi-functional services, provides functional expertise, and ensures a continuous improvement of our process portfolio, together with the regional spokes and local organizations across the globe.

We are looking for a ICS Expert where you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries.

Be part of a truly iconic global brand, learn and grow with us. We’re bold and inventive, revealing astonishing things like no one else can. A world of wonder awaits you.

Swarovski Global Business Services

Swarovski unifies all parts of its organization under one spellbinding idea and brings forward a wondrous new world of crystal craftsmanship. Founded in 1895 in Austria, the company designs, manufactures and sells the world’s highest quality crystal, genuine gemstones, Swarovski Created Diamonds and zirconia, jewelry, and accessories, as well as crystal objects and home accessories. Together with its sister companies Swarovski Optik (optical devices) and Tyrolit (abrasives), Swarovski Crystal Business forms the Swarovski Group.

A responsible relationship with people and the planet has always been an integral part of Swarovski’s heritage. This manifests today in the company’s well-established sustainability agenda with youth-focused education programs and foundations to promote human empowerment and conserve natural resources to achieve positive social impact.

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