Internal Control Senior Expert
Košice, SK, 040 01
About Holcim
As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure, and improved living standards around the world. With sustainability at the core of our strategy, we are becoming a net-zero company, with our people and communities at the heart of our success. Together with our 60,000 talented and passionate people around the world, we are building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates, and Solutions & Products.
Who is Holcim European Business Services?
Holcim European Business Services is located in the heart of Košice, where we provide support to partnering Group companies in Europe from financial transactions, such as accounting, invoicing, and master data maintenance, to HR administration, recruitment support, payroll and data analytics.
Role overview
Do you consider yourself a detailed-oriented and organized person who likes new challenges and delivers results on time? Ready to develop your career in a truly international environment? If so, join us and become part of the growing team which coordinates implementation of internal control system.
Your responsibilities will include:
- Managing the implementation of the internal control system to comply with internal and external requirements
- Coordinating the design & implementation of controls with several stakeholders
- Performing regular testing of applied control checks in order to ensure proper application and documentation of the defined controls by respective control owners
- Managing the yearly control testing process
- Actively participating in the drive to continuously improve processes, brainstorming new ideas and proactively seeking ways to improve how we perform internal controls.
- Continuously promoting the concept of internal control & compliance in the organization by maintaining frequent verbal contact with the staff to understand the topic and providing continuous training & awareness sessions to the Company’s employees.
Your qualifications, experience and skills:
- Strong business acumen and ability to demonstrate strategic mindset and broad perspective
- Master degree in Business Administration, Economics, Accounting or Finance
- 5-10 years of professional experience gained in Accounting, Finance, Internal Control, Internal / External audit or equivalent
- English - upper intermediate (B2)
- Excellent communication skills and negotiation skills to build effective working relationships with internal and external stakeholders
- A proactive and self-organized attitude to getting things done
- Good teamwork skills and a strong collaborative spirit
- Ability to adapt to a dynamic environment with changing focus
- Mobility - traveling will be required (up to 30-40%)