Renaix Logo +44 (0)20 7553 6320
  • Jobseekers
  • News, Insights & Blog
  • Employers
  • Job Resources
  • About Us
  • Contact Us
  • English
  • German
  • Submit CV
  • Search Jobs
  • Our Recruitment Skills and Knowledge
  • Audit & Risk Jobs
  • Compliance, Internal Controls & Legal Jobs
  • Accounting & Finance Jobs
  • Financial Services
  • IT Audit, Technology & Cyber Security Jobs
  • Supply Chain & Operations Jobs
  • Strategy, Sales & Marketing Jobs
  • Executive Search Jobs
  • Career Advice For Business Professionals
  • Salary & Benefits Advice
  • Finding A Job That Suits You
  • Composing A Well Written CV
  • Interview Help
  • Developing Your Career
  • Salary Surveys & Industry Reports
  • Competency-Based Interviews & Selection Tests
  • Relocation And Country Information
  • Send Us Your Vacancy
  • Our Recruitment Services
  • Audit & Risk
  • Compliance, Internal Controls & Legal
  • Accounting & Finance
  • Banking & Financial Services
  • IT Audit, Technology & Cyber Security
  • Supply Chain & Operations
  • Strategy, Sales & Marketing
  • Executive Search
  • Hiring And Management Advice
  • Leadership Skills
  • Sector Focus
  • Industry Perspectives
  • Salary Surveys & Industry Reports
  • Finance Management
  • Business Analysis
  • Financial Controlling
  • Operations Management
  • Asset Management
  • Procurement Management
  • Managing Directorship
  • Accounting
  • Internal Auditing
  • Cyber Security Analysis
  • What Our Candidates And Clients Say About Us
  • Meet The Team
  • Our Global Network
  • Working With Renaix
  • Renaix Internship
  • Our Professional Partnerships
  • Our Renaix Corporate Brochure
  • Home
  • Jobseekers /
  • Search Jobs /
  • Accounting, Audit, CIA, CISA, Continuous Control Monitoring, controlling, CPA, Data Analytics, Internal Controls, Risk
  • Risk and Internal Controls Manager – Leading Technology Company – Krakow – Poland

Risk and Internal Controls Manager – Leading Technology Company – Krakow – Poland

This job is no longer available
Salary
Competitive Salary Package
Location
Europe Poland
Employment Type
Full Time
Job Number
6592
Line of Business
Audit & Risk
Compliance, Internal Controls & Legal
IT Audit, Technology & Cyber Security
Consultant
Paul Jarrett

Hiring Risk and Internal Control Managers on behalf of a leading technology company. The main purpose of this role is to hire on board a professional who will add value and increase the quality of the Assurance and Risk services and to enhance the internal customer satisfaction within a Krakow based Centre of Expertise.

Risk and Internal Controls Manager Job Responsibilities:

The Role will help write the future by actively participating in building a new global Assurance, Risk and Internal Controls framework for the assessment of the effectiveness of the control environment. You will contribute to defining the approach, implementing and monitoring the assessment program.

Profile:

• 8-10 years’ experience in finance, audit, assurance, risk or internal control related areas
• A good understanding of assurance, risk and internal controls methodology and practices
• Good business knowledge and working experience in the areas of process improvements
• Strong project and stakeholder management skills
• Experience in a large multinational matrix organization implementing company-wide initiatives including ongoing monitoring of implementation and taking of corrective actions as required.
• Sound working knowledge of systems including change processes and data structures
• Experience with new technologies i.e. Data Analytics or Continuous Control Monitoring is a plus
• University degree in finance, accounting, auditing
• Professional qualification equivalent to CPA/CIA/CISA

Great salary and benefits.

Please reply with your word formatted resume to navneet@renaix.com or call me on +44 207 5536 340.

Apply Now

Similar Jobs

CFO – Leading Multinational Company – Madagascar – MEA

Madagascar , MEA

Competitive Salary Package

Full Time

French-Speaking Regional Finance Business Partner – Global Multinational Group – Berlin – Germany

Europe , Germany

Competitive Salary Package

Full Time

Tax Manager – Group Tax – Leading International Wholesale and Retail Company – Stuttgart – Germany

Europe , Germany

Competitive Salary Package

Full Time

Compliance Manager – Leading Trade and Tourism Group – Cologne – Germany

Europe , Germany

Competitive Salary Package

Full Time

Head of Accounting and Reporting – Reports to Head Finance – Global Finance House – Crespin – France

Europe , France

Competitive Salary Package

Full Time

IT Audit Manager – Project QA – Leading Fortune 500 Multinational Company – Stuttgart – Germany

Europe , Germany

Competitive Salary Package

Full Time

Pricing Commercial Finance Director – Leading Multinational – Belgium

Belgium , Europe

Competitive Salary Package

Full Time

FP&A Analyst – Leading Multinational Finance Group – Amsterdam – The Netherlands

Europe , The Netherlands

Competitive Salary Package

Full Time

Finance Business Partner – Leading Multinational – London – UK

London , UK

Competitive Salary Package

Full Time

Senior Compliance Internal Auditor – Leading Manufacturing Multinational – EU Locations

European Union

Competitive Salary Package

Full Time

More from Renaix

  • Home
  • News, Insights & Blog
  • Employers
  • About Us
  • Contact Us

Professional Partnerships

  • REC & Career Ready

Browse Jobs

  • Audit & Risk Jobs
  • Compliance, Internal Controls & Legal Jobs
  • Accounting and Finance Jobs
  • Banking and Financial Services Jobs
  • IT Audit, Technology & Cyber Security Jobs
  • Supply Chain & Operations Jobs
  • Strategy, Sales & Marketing Jobs
  • Executive Search Jobs

Popular this week

  • Agile For Accountants: Six Steps To Provide Necessary Tools And Relevant Processes
  • What Are The Top Five Financial Accounting Facts For #InternationalAccountantsDay?
  • What Qualifications Are Needed To Be An Accountant?
  • Modern And Traditional Methods Preferred By Jobseekers
  • What Is The Smart Accountant’s Way To Global Recognition?
  • Website Privacy Policy
  • HTML Sitemap
  • Blog
  • Working with Renaix
  • Contact Us
© All Rights Reserved Renaix 2021
Created by Marketing the Change