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Process and Controls Improvement Specialist

Recruiter
KPP Search
Location
Kraków (PL)
Salary
Competitive
Closing date
7 Jun 2019

View more

Employer Sector
Consumer Goods & Services
Contract Type
Permanent
Hours
Full Time
Travel
0-25% Travel
Job Type
Internal Controls

Job Details

KPP Search are working with a market-leading multinational in the Consumer Goods industry who are looking to hire a Process and Controls Improvement Specialist (Senior), to play a key role within their Global Activities department. Their headquarters are in Amsterdam, however this position will be based in Krakow, Poland. 

About the role:

Process & Control Improvement (P&CI) is a global function within the company that is created to support our strategy. The scope of key activities are focused around Control Monitoring, Process & Control Management, Continuous Process improvement and Risk Management.

You will be supporting the P&CI Manager in the P&CI Function.

Your responsibilities are:

  • Planning, performing, reviewing controls testing (mainly Application Level Controls – system configuration), advising Operating Company (OpCo) P&CI in creating action plans for remediating of control failures/issues and providing regular progress updates about
  • remediating activities to main stakeholders
  • Continuously seeking for improvement opportunities of the controls monitoring framework by driving the data analytics initiatives (Control Data Analytics), continuous controls monitoring (PCM)
  • Being a contact point for the external auditor to ensure the effective cooperation between OpCo P&CI, OpCo Process Teams and external auditor

Requirements / Profile (Must have):

  • Preferably supplemented with a postgraduate certification (ACCA/CIMA/CIA/RA/RE/CPA) or Information Technology (CISA)
  • 5-7 years of job relevant experience and a solid knowledge base in: financial processes, business acumen and relate controls environment (accounting and internal controls)
  • Experience in auditing of ERP systems (SAP) preferably supplemented with a postgraduate certification (e.g. SAP certification), experience in auditing GITC controls
  • Proficient user of SAP (operation and configuration), data analytics tools and MS Excel, strong analytical skills, experience in other common ERP systems (Navision, JDE, SAP HANA)

What is required

  • Knowledge and experience of SQL for data extraction and management (MSSQL, MySQL), data visualization, statistical modelling and experience with data warehouse solutions, data mining is desired
  • Project Management skills supplemented with a postgraduate certificates (Yellow/ Green Belt/ Prince2/PMI)
  • Excellent English (both written and spoken)
  • Ability to travel internationally (up to 20%)

What you will receive

  • The opportunity to work with one of the largest companies world wide
  • Competitive salary
  • Benefits
  • International travel

If you are interested in this position then you can apply here!

Company

KPP Search is a specialist recruitment business delivering solutions across three main disciplines: Audit, Risk Management and Compliance.

Headquartered in London with another office in Sydney, our coverage extends globally, our expertise lies within international assignments.

Company info
Telephone
+44 203 637 0901
Location
63-66 Hatton Garden
Holborn
London
EC1N 8LE
United Kingdom

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