Senior Internal Controller

For our Client, new Company on Siesia market, we are looking for experienced candidates for the position of Senior Internal Controller who join to the new established SSC structure.

On the position the person will work in the European Risk & Internal Control team to standardize and harmonize the internal control environment across the European businesses and supports the local businesses with the implementation and optimization of the control environment to realize effectiveness and efficiency gains.

Location: Katowice, at the moment 100% remotely

• Supports the local businesses with the design and implementation of the internal control framework (SOX and non-SOX) and financial control policies.
• Supports with the delivery in Europe of the Group Sarbanes Oxley program.
• Supports and trains business and control owners on internal control matters.
• Locally advises line of business management on implications of regulatory policies and assists in the implementation of new or revised policies & programs to address them.
• Support with fostering a culture of governance across Europe and provide support/advice.
• Supports with managing the structure for control execution / documentation and report on conclusions.
• Works with internal and external auditors on design and testing for key risk areas.
• Supports with appropriate testing and analyzes key performance indicators to ensure requirements of the financial policies and programs are maintained at a level commensurate with regulatory expectations.

• Minimum 5 years of professional experience in internal/external audit within the industry/accounting profession.
• Business degree or equivalent experience, preferred Accounting or Finance degree.
• Experience with Sarbanes Oxley (industry or public accounting) and internal controls desired.
• Fluency in English.
• Ability to influence, and drive change.
• Ability to communicate with Corporate Audit, external audit, and other key stakeholders in the businesses.
• Preferably one more European language - Czech/Slovak/Ukrainian.

• Unique opportunity to take an active part in shaping new SSC center,
• Possibility to grow together with the rapidly developing organization,
• Wide exposure for cooperation with stakeholders spread around Europe - internal and external,
• Stability of employment with possibility to build individual career path.