Internal Controls Specialist Ref. No: 6889

The Danish Crown Group is a global meat processing company and among the largest in its field - the largest pork exporter in the world and a significant player in the European beef market. The company has above 130 years of tradition, operates globally and has approx. 25,000 employees.

Due to the company's growth Danish Crown is currently opening a new Global Business Center in Cracow.

If you want to contribute to new center's creation:

just apply!

Region: Kraków, małopolskie

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Requirements:

• University diploma (Business / Finance / Economy / Auditing)
• Professional qualification equivalent to CPA / CIA / CISA;
• Fluency in English and strong communication skills
• Min. 6 years experience in BPO or SSC organization, out of it min. 2 years experience in similar role
• Experience with data processing and analytics
• Able to work on multiple tasks in demanding environment and work with people from diverse culture
• A good understanding of internal controls methodology, practices and IFRS
• Sound working knowledge of ERP systems and controls
• Strong analytical skills
• Good client facing and presentation skills

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Responsibilities:

• Devises and implements policies and strategies related to the GBS control environment
• Creates and maintains GBS Control Framework catalogue for each of the function 
• Develops and provides periodic training and expertise to Functional Excellence and Service Excellence Operational Managers (Control Owners and Control Performers) to ensure successful execution of roles and responsibilities
• Establishes and maintains close working relationships with internal and external auditors
• Performs periodic review of the operational risks and associated controls
• Supports and oversee the remediation and deficiency assessment process and proactively work with the Functional Excellence and Service Excellence Operational Managers to establish proper remediation plans
• Performs cross-functional design and process reviews 
• Supports in the re-design of standard processes and controls (in coordination with Functional Excellence) to simplify and rationalize the GBS control environment
• Encourages use of technology to enhance control environment and processes (e.g. automated controls vs. manual controls, data analytics to provide business insights, etc)
• Performs periodic control check, prepare controls health report and support Business Performance in deficiency resolution
• Advise Head of Operational Excellence and Service Excellence Operational Managers on issues regarding and arising from control framework implementation

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We offer:

• Unique possibility to be a part of creating new center where you can build your career together with the company’s development
• Possibility to develop in a global, international environment
• Opportunity to take part in training programs
• Benefits package
• Friendly, dynamic and open company’s culture

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