- Expertini Resume Scoring: Our Semantic Matching Algorithm evaluates your CV/Résumé before you apply for this job role: Senior Internal Control Specialist.
Urgent! Senior Internal Control Specialist Job Opening In Gdańsk – Now Hiring Devire
Twoja przyszła firma
Chcesz mieć realny wpływ na funkcjonowanie organizacji i uczestniczyć w tworzeniu efektywnego systemu kontroli wewnętrznych?
Dołącz do zespołu i rozwijaj swoją karierę w dynamicznym środowisku z wysokimi standardami zarządzania i zgodności.
Oczekiwania
Wyższe – preferowane kierunki: controlling, finanse, rachunkowość lub pokrewne
Znajomość zasad rachunkowości, procesów finansowych oraz ram kontroli wewnętrznej (np.
ICFR, COSO),
Znajomość systemów ERP – mile widziany SAP,
Bardzo dobra znajomość MS Office, w szczególności Excel i PowerPoint,
Umiejętność analizy ryzyk, logicznego myślenia i formułowania wniosków,
Samodzielność w działaniu, dokładność i terminowość,
Wysokie zdolności komunikacyjne i umiejętność pracy zespołowe
Obowiązki
Prowadzenie oraz koordynacja działań związanych z systemem kontroli wewnętrznych, w szczególności w obszarze ICFR
Przygotowywanie rekomendacji pokontrolnych, monitorowanie ich wdrażania oraz raportowanie statusu realizacji do kadry zarządzającej,
Współpraca z działami wewnętrznymi w celu identyfikacji ryzyk operacyjnych i finansowych oraz ocena skuteczności wdrożonych mechanizmów kontrolnych,
Udział w projektach związanych z doskonaleniem procesów oraz zarządzaniem ryzykiem,
Wsparcie działań audytowych i koordynacja realizacji zaleceń audytorów wewnętrznych i zewnętrznych,
Opracowywanie raportów i analiz dotyczących funkcjonowania systemu kontroli wewnętrznej oraz ich prezentacja przed interesariuszami,
Rozwój i standaryzacja polityk, procedur i narzędzi kontroli wewnętrznej w organizacji.
Oferta
Dodatkowe 2 dni wolne w roku
Dofinansowanie wakacji
Prywatna opieka medyczna oraz ubezpieczenie na życie
Pakiet sportowy
Darmowy parking dla pracowników oraz przestrzeń dla rowerzystów
Praca w nowoczesnym środowisku wspierającym rozwój zawodowy i ciągłe doskonalenie kompetencji
✨ Smart • Intelligent • Private • Secure
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Unlock Your Senior Internal Potential: Insight & Career Growth Guide
Real-time Senior Internal Jobs Trends in Gdańsk, Poland (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Senior Internal in Gdańsk, Poland using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 5302 jobs in Poland and 207 jobs in Gdańsk. This comprehensive analysis highlights market share and opportunities for professionals in Senior Internal roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Devire is currently hiring and seeking a Senior Internal Control Specialist to join their team. Feel free to download the job details.
Wait no longer! Are you also interested in exploring similar jobs? Search now: Senior Internal Control Specialist Jobs Gdańsk.
An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Devire adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a Senior Internal Control Specialist Jobs Poland varies, but the pay scale is rated "Standard" in Gdańsk. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for Senior Internal Control Specialist typically include Business Operations Specialists and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
To improve your chances of getting hired for Senior Internal Control Specialist, consider enhancing your skills. Check your CV/Résumé Score with our free Resume Scoring Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.
Here are some tips to help you prepare for and ace your job interview:
Before the Interview:To prepare for your Senior Internal Control Specialist interview at Devire, research the company, understand the job requirements, and practice common interview questions.
Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Devire's products or services and be prepared to discuss how you can contribute to their success.
By following these tips, you can increase your chances of making a positive impression and landing the job!
Setting up job alerts for Senior Internal Control Specialist is easy with Poland Jobs Expertini. Simply visit our job alerts page here, enter your preferred job title and location, and choose how often you want to receive notifications. You'll get the latest job openings sent directly to your email for FREE!