ICFR Controller

  • Lokacija:
  • Atlyginimas:
    € 1.700 - € 2.900
  • Darbo laikas:
    Pilnas etatas
  • Paskelbta:
    10 mėn. prieš
  • Kategorija:
    Finansai / apskaita
  • Galioja:
    2021 3 rugsėjo
  • Kalbos:

Manpower client Intrum Global Business Services (Intrum GBS) is a Shared Service Center of Intrum. Currently we have over 500 highly dedicated and experienced employees, who support Group functions and local country units across Europe. Intrum GBS Finance & Accounting unit is globalizing Finance processes within all Intrum countries. This department provides various services from Accounts Payable, Month end closing to Financial and Business controlling etc. If you are diligent, willing to gain more experience or share your knowledge with others – become a part of our growing team.

What you will be doing:

  • Assess the effectiveness of internal controls
  • Provide help making evaluations of company control structure and report on weaknesses and exposures to increase awareness
  • Execute, review and modify ongoing internal audit procedures, as necessary, including continuous monitoring testing, to efficiently and effectively identify control weaknesses
  • Perform appropriate follow-up procedures on recommended corrective actions
  • Participate identifying ICFR risks
  • Determine internal audit scope of financial reporting process and develop annual plans
  • Help to develop audit programs, control review objectives, timelines, workflows, and budgets as needed
  • Ensure compliance with Group processes, tools, accounting principles and internal controls together with Chief Accountant
  • Assist internal auditors, external auditors, and/or consultants, as needed
  • Participate in implementation, review and development of accounting and reporting systems


What you bring:

  • Academic degree preferably in finance
  • Knowledge in accounting
  • Auditing experience
  • Business and financial reporting process understanding
  • Planning and organizational skills
  • Fluent English language skills in written and oral communication
  • Experience in an international company would be an advantage

What we offer:

  • Salary range 1700-2900 Eur gross/month
  • Growth and development opportunities
  • Rewards and recognition for individual contribution
  • Career perspectives in a fast growing organization


Ready to take the next step as ICFR Controller?

Let us know about it by applying or asking questions at +370 6869 3839