Compliance Expert Accounting & Finance

ConfidentialBengaluru / Bangalore

30+ days ago

Job description

Join our dynamic team as a Compliance Expert in Functional Solution Accounting Finance! In this role, you ll be the go-to person for ensuring that we stick to our Internal Controls Financial Reporting (ICFR) framework

You ll collaborate with the Global ICFR Team and various stakeholders to ensure our risk and control measures are top-notch

You ll drive risk assessments, coordinate annual sign-offs, and oversee control testing by auditors

Your insights will help us enhance our processes and identify gaps, making a real impact on our organization

Plus, you ll maintain our SAP Governance, Risk, and Compliance (GRC) System and lead initiatives to prevent Segregation of Duties conflicts

This role is based in Poland and may require some travel

We re excited to offer you growth opportunities as you help shape our compliance landscape! Who You Are : Bachelor s degree in Business Economics, Finance, Compliance Risk Management, or a related field

At least 5 years of relevant experience, including working with external auditors

Solid understanding of Accounting and Finance processes

Excellent problem-solving skills and a willingness to challenge the status quo

Proficient in English, both written and spoken

Familiarity with industry standards / frameworks like ISO, SOX, and COSO, along with authorization / SOD management, is advantageous

Effective communicator who thrives in a global team and works independently

Your main benefits : Health and well-being : Get access to private medical care, life insurance, and sports card, receive prepaid lunch card Work-Life balance : Enjoy additional paid days off, flexible working hours, and a hybrid working model

Learning and Development : Take advantage of co-financing for language courses, trainings, and certifications as well as other development opportunities Employee support and engagement : Benefit from Employee Assistance Program and join employee engagement groups for support and connection

Information on how we process your personal data for recruitment purposes, you can find on the registration form in our Recruitment Porta

Skills Required

control testing , Sap, Compliance, Iso, business economics, Financial Reporting

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Accounting Expert • Bengaluru / Bangalore

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