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