Global Process and Control Improvement Specialist (IT Auditor skills)

KPP Search
Kraków (PL)
11-13 PLN + Sponsorship
02 Jul 2019
01 Aug 2019
Contract Type
Full Time
0-25% Travel

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!


  • 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)


  • 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!