Oferta Pracy: Financial Controller with internal control function EMEA.
Polska, Warszawa • 25534/001 • Permanent
Our client is a very well-known e-commerce company, leading online payment service provider dedicated to creating a fast, simple and efficient payment process for merchants and buyers being one of global leaders within its sector.
Currently, due to their further development, they seek to recruit an experienced and open-minded candidate for a position of the financial controller with internal control function on region EMEA.
Opis stanowiska / Job description:
•Maintain and improve Internal Control process across EMEA Region according with company regulations and the law.
•Conduct Internal Control activities in CEE.
•Co-ordinate and control work of Internal Control Officers across EMEA Region.
•Provide meaningful reports/presentations and required information concerning Internal Control function and to summarise IC operations.
•Provide training and education employee the process and its role in the organisation.
•Supervise Internal Controls conducted by local Internal Control Officers in EMEA Region.
•Identify internal control weaknesses and implement necessary corrective action
•Supervise and review the implementation of IC recommendations including the findings and recommendations of internal and external audits.
•Propose guidelines for functional control.
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