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    Head of Internal Control at - Warsaw, Polska - ZEN

    ZEN
    ZEN Warsaw, Polska

    4 dni temu

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    Opis

    ZEN.COM - a dynamically developing financial institution looking for a Head of Internal Control, who will be responsible for building and developing effective internal control system. The ideal candidate should have: experience in developing similar structures in financial institutions (though not necessarily banking), with the ability to adapt to our work environment

    Responsibilities:

  • Developing and implementing an internal control strategy, tailored to the needs and specificity of our institution.
  • Maintaining and continuously improving control processes, ensuring their compliance with regulations and industry standards.
  • Leading, developing and training the internal control team, ensuring the required standard of task performance.
  • Developing, impressing and continuously improving internal policies and procedures.
  • Working with various departments to ensure control effectiveness and integration with other processes in the organization.
  • Conducting training and workshops on internal control for employees.
  • Developing and presenting reports and analyzes regarding the effectiveness of internal control.
  • Annual analysis and update of the control plan.

    • Requirements:

  • Minimum 5 years of experience in creating and managing internal control systems, preferred in financial institutions.
  • Knowledge of current regulations and standards regarding internal control in the financial sector.
  • Ability to adapt to a rapidly changing environment.
  • Ability to effectively manage a team and conduct training.
  • Strong analytical skills and a data-driven approach.
  • Experience in conducting risk analysis and building control plans.
  • Excellent communication and presentation skills.
  • Ability to communicate and collaborate effectively with various departments and levels of management.

    • We offer:

  • Key role in shaping the control culture in our institution.
  • Possibility of real influence on the company's processes and policies.
  • Working in a well-coordinated, dynamic team.
  • Career development opportunities with an international reach.
  • Supportive and diverse work environment.
  • Wide opportunities for professional and personal development.
  • Attractive salary and benefits package.
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