Global Process and Control Improvement Specialist (IT Auditor skills)
- Recruiter
- KPP Search
- Location
- Kraków (PL)
- Salary
- 11-13 PLN + Sponsorship
- Closing date
- 1 Aug 2019
View more
- Employer Sector
- Beverages & Tobacco, Consumer Goods & Services
- Contract Type
- Permanent
- Hours
- Full Time
- Travel
- 0-25% Travel
- Job Type
- Internal Controls
Job Details
KPP Search are working exclusively with an extremely well known FMCG company, who are actively looking for a Process and Control Improvement Specialist to work in an ambitious and dynamic team, based in Krakow.
Process & Control Improvement (P&CI) is a global second line of defence function within the company that is created to support the control strategy.
You will be supporting the P&CI Manager in running the P&CI Function. You will also be supporting operations with driving and implementing improvements in the organisation’s processes and strengthening the internal control environment.
Perks of working for this business:
- Work in a great Team – we are not colleagues, we are friends!
- International assignments
- Learning & Development team open for your suggestions and daily updates on internally open positions
- Football & volleyball teams, ski club, squash tournaments, dancehall classes, table football contests, city tours and more!
- Sponsorship is available!
Responsibilities
- Planning and performing controls testing (application level controls – system configuration)
- Advising operations on creating action plans for remediation of control failures/issues, and providing regular progress updates
- Ensuring processes and configuration controls are designed and implemented
- Driving data analytics initiatives
- Preparing formal written reports and presentations (in the English language)
Requirements:
- At least 5 years of job relevant experience in an international company
- Knowledge base in financial processes, business acumen and a controls environment (accounting and internal controls)
- Experience in (IT) auditing of ERP systems (SAP), experience in auditing GITC controls
- Strong analytical, problem solving and synthesis skills
- Experience with data analytic tools or data mining techniques with common ERP systems is a bonus
For more information please apply!
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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