Senior Associate Consultant in Control and Compliance

Currently we are looking for a candidate for the position of:
Senior Associate Consultant in Control & Compliance
Location: Lodz - hybrid or remote

Responsibilities:
Ensuring sound and effective internal controls (F&A, ITGC) are in place across processes
Establishing control scope for transitioned processes/units
Deploying internal controls for migrating processes
Continuous monitoring of control of environment
Remediation of identified controls deficiencies and/or framework gaps
Supporting root cause analysis
Participating in risk / fraud assessments for the selected processes
Driving change, implement process improvements
Executing governance responsibilities typically associated with PMO roles
Contributing to strategic Compliance Projects, participating in control/audit assignments (SOx testing), Control Framework transformation

Requirements:
University degree, preferably in Finance and Accounting or other relevant faculty
4-7 years of experience in finance area (experience in audit or internal controls would be a plus)
Audit or Accounting qualification (finalized or in progress) like CISA, CIA
English min. B2 level
Strong communication skills and ability to work in the team
Comfortable with MS Office: Excel, Word, PowerPoint, Outlook
Analytical skills, eye for details and improvement areas
Customer orientation and proactive approach

We offer to the candidates:
Performance bonus twice a year
Employee referral program bonus