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Internal Controls Consultant

  • Kraków, małopolskie
  • Specjalista
  • 09.07.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Welcome Original Thinkers to our Regional Business Services Hub in Krakow, Poland  Our global $18 billion FMCG business is built upon original thinking. For 145+ years, Kimberly-Clark has challenged conventional wisdom to reimagine how we can better serve our consumers around the world with brands such as Kleenex® and Huggies®.  From our new Global Business Services (GBS) Hub in Krakow, you will own important work that will enable our organization to succeed in Europe, the Middle East and Africa and globally.  Internal Controls Consultant.
    Internal Controls Consultant
    Miejsce pracy: Kraków

    Kimberly-Clark Global Business Services (GBS) is looking for a number of individuals for multiple available role’s of Internal Controls Consultant to support KC’s businesses and functions to ensure their operations are conducted in a manner that complies with all internal control requirements. The Internal Controls Consultant partners with the businesses and functional teams to study, evaluate, and recommend control improvements in their processes. He or she often participates as an advisory member of project teams to guide the teams on control matters as new processes are developed, robotics projects and GBS migrations.  He or she will also engage in discussion of proposed audit findings and provide advice on remediation, and will facilitate management testing.  Key customers for this position are process owners in Finance and IT, external and internal auditors, business unit and financial management, and other regional internal control.

    Job description and responsibilities:  

    • Review plans for embedding strong process-level internal control in key projects, and/or GBS migrations, to ensure such plans are sufficient to protect the company and in compliance with the company’s corporate financial instructions. 
    • Work with process owners on corporate initiatives and new or changed processes to ensure controls are addressed adequately and efficiently. 
    • Work with process owners/testers to ensure that management testing is executed as expected, including updating of master data, evaluation of test results, and development of remediation plans. 
    • Work with process owners to ensure their remediation plans for issues identified appropriately address the relevant risks, and follow-up to ensure remediation is completed timely. 
    • Engage in and lead activities and initiatives to raise the awareness and knowledge level of internal controls and provide targeted and/or general training to employees related to their internal control responsibilities.
    •  Serve as the face of the Controller’s Office to the business for all internal control questions, interpretations or issues. 
    • Perform analyses and special studies as needed.  

    Qualifications required:  
    • Degree educated in IT, accounting or other relevant discipline. 
    • 5-7 years of internal controls experience from either the Big four or in the SOX/internal controls team at a large multi-national public company. 
    • An advanced knowledge of company’s corporate financial instructions, internal controls and common practices, IT general controls, SOX requirements, external audit and internal control principles.
    • Strong organizational skills to manage multiple priorities, and competing time demands, with an enthusiasm for projects and process development/improvement.  
    • Strong oral, written, and presentation skills to deliver effective communications and presentations.  

    Language requirement:   
    •  Fluent English (written & Oral)

    We offer:

    • Competitive salary and attractive performance related bonus 
    • Modern office 
    • Standard benefit package