Partner with regional and local stakeholders to foster a culture of control excellence aligned with Inchcape’s strategic objectives.
Ensure the consistent implementation and ongoing enhancement of Internal Controls Methodology across markets, focusing on transactional controls (AP, AR, GL, Procurement).
Collaborate with internal teams to identify, resolve, and structurally address control deficiencies, driving process transformation.
Lead initiatives to harmonize, automate, and simplify control activities, supporting change management processes.
Develop and maintain control KPIs and dashboards to monitor and strengthen the control environment.
Provide risk and controls training, sharing best practices across the region.
Act as the primary point of contact for controls-related queries, serving as a trusted advisor to management.
Your Profile :
Over 7 years of experience in audit, internal control, or finance, with exposure to compliance frameworks like SOX, COBIT, or ITIL.
Strong understanding of internal controls management, risk assessment, process improvement, and regulatory compliance.
Experience with SAP, Blackline, GBS, and transitions is advantageous.
Knowledge of COSO principles and working in regulated environments.
Fluency in English is essential.
Proven ability to influence stakeholders at all levels and drive control culture.
Strong analytical, communication, and project management skills.
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Manager Europe • Poland
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