Job description

Currently we are looking for a candidate for the position of:
Senior Associate Consultant in Control & Compliance
Location: Lodz - hybrid or remote

Responsibilities:
Ensuring sound and effective internal controls (F&A, ITGC) are in place across processes
Establishing control scope for transitioned processes/units
Deploying internal controls for migrating processes
Continuous monitoring of control of environment
Remediation of identified controls deficiencies and/or framework gaps
Supporting root cause analysis
Participating in risk / fraud assessments for the selected processes
Driving change, implement process improvements
Executing governance responsibilities typically associated with PMO roles
Contributing to strategic Compliance Projects, participating in control/audit assignments (SOx testing), Control Framework transformation

Requirements:
University degree, preferably in Finance and Accounting or other relevant faculty
4–7 years of experience in the finance area, including hands‑on experience in audit or internal controls
Experience in internal controls testing (F&A, ITGC)
An audit or accounting qualification such as CISA or CIA will be considered an advantage
English min. B2 level
Strong communication skills and ability to work in the team
Comfortable with MS Office: Excel, Word, PowerPoint, Outlook 
Analytical skills, eye for details and improvement areas
Customer orientation and proactive approach

We offer to the candidates:
Performance bonus twice a year
Employee referral program bonus
Access to training platform (self-learning), domain/soft/technical skills training
Private medical care at Medicover (with possible extension to family members)
Reimbursement of Multisport card or points on MyBenefit platform
Attractive group insurance
Additional social bonuses
A chance to develop SAP, MDG and reporting skills
Internal training program
Stable employment based on an employment contract
No trial period in the contract