Compliance and Controlling Specialist

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Angajator: Gi Group Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 29.08.2019
    Scurta descriere a companiei

    Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.


    On behalf of our client, the world's leading provider of technology for reservoir characterization, drilling, production, and processing to the oil and gas industry, we are recruiting Compliance and Controlling Specialist, with the following qualifications:

    -Professional Certification in Finance or Accounting Degree or equivalent professional certification, MBA
    -5+ years in a financial role (Compliance experience is an asset)
    -GBS professional accreditation or controls design experience a preference
    -In depth knowledge of Risk Management, Internal Controls, Financial Processes
    -E2E process maps and Control Work Instructions
    -Controls design and deployment
    -Continuous controls monitoring


    -Work with Process Owners to design and deploy a fit for purpose standard controls framework (based upon current QCC and ICQ) including Control Work Instructions;
    -Evidence Retention Guidelines & Controls Performance Reporting (Testing);
    -Train control operators on timetable and execution of controls self-assessment;
    -Perform sample testing of controls according to controls guidance implemented on standard sample sizes and frequency of testing;
    -Assist in the report audit and controls effectiveness and co-ordinate Process control inputs to a quarterly Business Assurance Committee;
    -Train process staff on correct processes for investigation and root cause analysis of control failures and ensure standard reporting and remediation action;
    -Drive monitoring and resolution of open remediation plans arising from control inefficiencies;
    -Champion continuous improvement of the control framework through elimination, simplification, standardization & automation and manage Risk Identification and Control;
    -Improvement exercises by Processes. To be done in collaboration with OI and BI processes;
    -Ensure that controls implemented are suitably standardised and rationalised within the business by reviewing with the process owners on existing processes and controls;
    -Manage Audit interface with Processes and support audit planning, controls reliance and evidence availability, Process readiness and professional response;
    -Develop tools (with D&A and SLIA) to continuously monitor the performance of controls (Power BI, Dashboards etc).

    -An attractive salary package
    -Meal tickets (15 lei/meal ticket)
    -Christmas and Easter bonuses
    -Medical and life Insurance
    -Financial support for the ACCA / CECCAR certification
    -Office work schedule: L-V, 09.00 - 18.00
    -Contract for an indefinite period
    -Two work from home days per week
    -24 Days of vacation
    -A great office, a friendly atmosphere and a multinational environment