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Compliance & Internal Control Manager
Nr ref. 180511/4306
For our Client, big, global company, we are looking for an experienced Candidate for an independent and international role of Compliance & Internal Control Manager.
Warszawa (mazowieckie)
Centra usług wspólnych
Poziom stanowiska
Rodzaj umowy
Wymagany język
Natalia Rzepecka


  • planning and deploying framework to deliver annual/quarter / monthly audits related to policies, procedures, corporate standards as well as local legislation in the field of financial, operational, IT and enterprise risk,
  • investigating on incorrections and errors,
  • identifying and mitigating risks,
  • reporting audit results and following up on any non-compliant issues,
  • developing post-audits recommendations,
  • providing trainings on enterprise standards, policies and procedures,
  • analyzing profitability ratios,
  • cooperating with external auditors.


  • at least 4 years of experience in a similar position within internal audit/ finance/compliance in SSC/BPO environment,
  • fluency in English,
  • university graduate in finance / accounting / controlling / legal,
  • experience in SAP or other ERP system,
  • strong financial and legal knowledge,
  • sound understanding of SSC / BPO setup and business context,
  • excellent people management skills,
  • excellent analytical skills,
  • attention to details,
  • result orientation and problem-solving capabilities.

The offer:

  • work in the organization with the strong position on the global market,
  • professional development in a growing business,
  • competitive benefits package (medical healthcare, sports card, life insurance, parking etc.),
  • convenient location, near to the city center.
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