DANISH CROWN GBS Sp. z o.o.

Internal Controls Specialist

DANISH CROWN GBS Sp. z o.o.O firmie

Rekrutacja zdalna

Rekrutacja zdalna

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DANISH CROWN GBS Sp. z o.o.

Opolska 110

Kraków

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Committed to diversity, innovation, and globalization.
Our culture is driven by our goal to provide the best solutions and services to our clients.
In order for all our teams to excel, members must trust each other and feel comfortable providing honest input from all perspectives.
Professional challenges, mentor’s guidance and an opportunity to learn about peculiarities of international business — these are just a few things we can offer you as part of our journey.
Internal Controls Specialist
Workplace: Kraków

Area of responsibility:

  • Assessment of financial reporting risk
  • Definition of controls with regard to financial reporting, compliance and fraud risk
  • Deployment of controls to control performers
  • Implementation of internal controls testing
  • Reporting on control defiencencies and related root cause analysis

Specific tasks:

  • Support general awareness creation around internal control as a value-adding process
  • Define risk mitigating controls within the processes and standard operating procedures defined by the Centre of Excellence
  • Ensure that the controls reference file (the Control Matrix) is up-to-date and available to control performers
  • Perform periodic reviews of controls with control performers to ensure continuous alignment and focus on roles and responsibilities
  • Support proactively the automation of controls
  • Define controls testing program
  • Define controls testing scripts
  • Perform testing of controls performance and efficiency (including on-site testing of Business Unit performed controls)
  • Report to Group Compliance on testing results
  • Provide insight into the use of data analytics as a means to optimize controls testing
  • Carry out root-cause analysis on control deficiencies and suggest improvement measures
  • Support the Centre of Excellence and Operations in the implementation of the identified improvement measures
  • Support external auditors during audits at GBS headquarters
  • Advise Group Compliance on all issues related to internal control within GBS

 

Educational background:

  • University diploma (Business / Finance / Economy / Auditing)

  • Professional qualification equivalent to CPA/ACCA/CIA/CISA or willingness to pursue one of them

  • Fluency in English and strong communication skills

 

Relevant experience and skills:

  • Min. 4 years experience in BPO or SSC organization, out of it min. 2 years experience in similar role or in external/internal audit environment
  • Good knowledge of internal control methodology and practices
  • Good knowledge of accounting standards
  • Experience with data processing and analytics
  • Sound working knowledge of ERP systems and embedded controls;
  • Strong analytical skills;
  • Ability to work on multiple tasks in a dynamic environment
  • Ability to work with people from different cultures
  • Autonomy
  • Fluency in English
  • Strong communication skills
We offer:
  • Private medical care together with dental care
  • Flexible working hours
  • Life insurance
  • MyBenefit and Multisport program
  • 2 additional holiday days benefits
  • Events, integrations for employees
Committed to diversity, innovation, and globalization.
Our culture is driven by our goal to provide the best solutions and services to our clients.
In order for all our teams to excel, members must trust each other and feel comfortable providing honest input from all perspectives.
Professional challenges, mentor’s guidance and an opportunity to learn about peculiarities of international business — these are just a few things we can offer you as part of our journey.
Internal Controls Specialist

Area of responsibility:

  • Assessment of financial reporting risk
  • Definition of controls with regard to financial reporting, compliance and fraud risk
  • Deployment of controls to control performers
  • Implementation of internal controls testing
  • Reporting on control defiencencies and related root cause analysis

Specific tasks:

  • Support general awareness creation around internal control as a value-adding process
  • Define risk mitigating controls within the processes and standard operating procedures defined by the Centre of Excellence
  • Ensure that the controls reference file (the Control Matrix) is up-to-date and available to control performers
  • Perform periodic reviews of controls with control performers to ensure continuous alignment and focus on roles and responsibilities
  • Support proactively the automation of controls
  • Define controls testing program
  • Define controls testing scripts
  • Perform testing of controls performance and efficiency (including on-site testing of Business Unit performed controls)
  • Report to Group Compliance on testing results
  • Provide insight into the use of data analytics as a means to optimize controls testing
  • Carry out root-cause analysis on control deficiencies and suggest improvement measures
  • Support the Centre of Excellence and Operations in the implementation of the identified improvement measures
  • Support external auditors during audits at GBS headquarters
  • Advise Group Compliance on all issues related to internal control within GBS

 

Educational background:

  • University diploma (Business / Finance / Economy / Auditing)

  • Professional qualification equivalent to CPA/ACCA/CIA/CISA or willingness to pursue one of them

  • Fluency in English and strong communication skills

 

Relevant experience and skills:

  • Min. 4 years experience in BPO or SSC organization, out of it min. 2 years experience in similar role or in external/internal audit environment
  • Good knowledge of internal control methodology and practices
  • Good knowledge of accounting standards
  • Experience with data processing and analytics
  • Sound working knowledge of ERP systems and embedded controls;
  • Strong analytical skills;
  • Ability to work on multiple tasks in a dynamic environment
  • Ability to work with people from different cultures
  • Autonomy
  • Fluency in English
  • Strong communication skills
We offer:
  • Private medical care together with dental care
  • Flexible working hours
  • Life insurance
  • MyBenefit and Multisport program
  • 2 additional holiday days benefits
  • Events, integrations for employees

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