Finance Compliance & Controls Senior Specialist
Kraków
For our Client, a leading international organization operating within the professional services sector, who is currently expanding their finance operations in Poland, we are looking for an experienced professional to join the Compliance & Controls team.
This is a great opportunity to work in a global environment, develop your skills, and take part in shaping key internal control processes.- professional experience in finance, auditing, compliance,
- interest in leveraging ERP systems and reporting tools (such as SAP, HFM, or equivalents),
- ability to thrive in a dynamic setting, managing multiple priorities effectively,
- basic understanding of project management principles and methodologies,
- proficiency with Microsoft Office applications, particularly Excel and PowerPoint,
- well-developed communication and stakeholder management skills,
- strong analytical mindset combined with attention to detail and a proactive approach,
- university degree in Accounting, Finance, Business, Economics, or a comparable field,
- a strong sense of ownership for process improvement and risk control.
- act as a key liaison between auditors (internal and external) and the organization, ensuring smooth execution of audit activities,
- support business units in addressing and remediating identified control gaps and risks,
- provide expert guidance on internal control systems,
- compliance frameworks, and operational risk mitigation,
- manage and monitor the compliance program related to SOx requirements across European entities,
- assist in performing and documenting control activities to meet compliance obligations,
- design and deliver internal training sessions to promote compliance culture and enhance awareness of control procedures,
- conduct detailed reviews of financial operations and assess adherence to internal and external regulations,
- maintain and update comprehensive documentation related to compliance processes and internal controls,
- prepare and present reports on the internal control environment and audit findings to leadership teams,
- identify opportunities for automating control activities and optimizing compliance processes,
- actively participate in financial transformation, migration, and system integration initiatives as an internal control advisor.
HeinekenKraków
to be GREEN. Our employees can develop in the following areas Finance, Support functions, Digital & Technology, Transport Management.
Senior Legal & Compliance Expert
The purpose of the Legal & Compliance Function (L&C) is to ensure that HEINEKEN...
Kraków
Security Operations initiatives within our organization. This role focuses on securing access to critical systems, ensuring compliance with security standards, and supporting business operations through effective identity lifecycle management.
Key...
HeinekenKraków
Compliance Specialist, you will play a vital role in identifying, assessing, and mitigating third-party regulatory risks, including those related to bribery, sanctions, money laundering, and adverse media. You will be part of the first line of defence...