Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Senior Risk and Control Expert


  • Wrocław
    Wrocław, dolnośląskie
  • ogłoszenie wygasło rok temu
  • Umowa o pracę
  • Pełny etat
  • Ekspert
  • rekrutacja zdalna




Are you looking for development opportunity in dynamic international environment?

Would you like to work in friendly atmosphere for a company that values team - work?

If yes - apply! I am looking for candidates like You!

Check an offer of our Client! 

Senior Risk and Control ExpertNumer ref.: RM/WROCLAW/2021

The Role:

  • Monitor the Internal Control over Financial Reporting (ICFR) framework across all relevant processes and entities
  • Establish and document a controls framework
  • Ensure all documentation is complete, incorporates appropriate controls and processes and is reviewed and updated as appropriate
  • Work closely with operational management in providing advice on the interpretation and implementation of necessary controls
  • Coordinate with business and Operational Risk Management action plans to remediate operational risk exposure;
  • Assist in the implementation of a Governance, Risk management and Compliance tool to support the company
  • Updating the system for organisation changes; ensuring risk owners maintain good quality records and update the system on a timely basis
  • Oversight of outsourcing service arrangement monitoring controls and associated reporting and issue management


  • University degree
  • at least 3 years of relevant experience in external/internal audit, internal control/risk management functions
  • Understanding of risk and control concepts, audit methodologies, ICFR and SOX
  • Fluent English
  • Experience working in multicultural environments
  • Strong communication and meeting facilitation skills, including cross-cultural communication and relationship-building
  • Must be able to work with management at multiple levels of the business
  • Strong analytical and reasoning skills
  • Ability to work in team environment and lead projects

The Offer:

  • Attractive salary
  • Private healthcare, Christmas vouchers
  • Bonuses for the best performers
  • Opportunity of personal and professional development in a multinational environment
  • Great atmosphere and comfortable working conditions
  • External and internal trainings programs

Don't miss out on the great opportunity!

Send your resume in English at:

Wyrażam zgodę na przetwarzanie przez ogłoszeniodawcę moich danych osobowych, zawartych w mojej ofercie pracy, dla potrzeb niezbędnych do realizacji procesu rekrutacji zgodnie z ustawą z dnia 29 sierpnia 1997 r. o ochronie danych osobowych (t.j. Dz. U. z 2016 r., poz. 922). Jednocześnie wyrażam zgodę na przetwarzanie przez ogłoszeniodawcę moich danych osobowych na potrzeby przyszłych rekrutacji.

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