Head of Internal Controls (all genders)
Dott
Europe, Poland, Wroclaw
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Salary
Rank
Director
Responsibility
Functional Tower Lead
Scope
Regional
Workplace
Hybrid
Functions
Finance
IT
Legal
Reports to
Level
N-2
Travel Max:
0%
Posting Date
07-25-2025
Description
We are looking for an experienced and detail-oriented Internal Control & Risk Expert toplay a key role in ensuring the integrity of processes, compliance, and risk management within our newly established Shared Services Center (SSC). This role will focus onimplementing, monitoring, and improving internal controls and risk management frameworks to align with global best practices.
Key Responsibilities
- Develop and implement internal control frameworks, ensuring compliance with corporate policies, local regulations, and international standards.
- Conduct risk assessments to identify potential areas of vulnerability, inefficiencies, or non-compliance within business processes.
- Design and execute testing plans for controls and risk mitigation strategies, documenting findings and recommending corrective actions.
- Collaborate with various departments to promote awareness of internal control policies and procedures.
- Lead or support enhancement projects, ensuring that findings are addressed in a timely and effective manner.
- Monitor and report on the effectiveness of internal controls and risk mitigation measures to senior management and relevant stakeholders.
- Support the evaluation of ERP systems (Oracle Netsuite), ensuring controls and compliance measures are embedded in the processes.
- Stay updated on relevant regulations, industry standards, and best practices to ensure the organization’s risk and control environment remains robust and effective.
- Prepare and present reports on internal control performance and risk management to internal and external stakeholders.
- Foster a culture of accountability and continuous improvement across the organization.
Qualification & Requirements
- Bachelor’s or Master’s degree in Accounting, Finance, Business Administration or a related field.
- Professional certifications such as CIA, CRMA, ACCA, CPA, or equivalent are highly desirable.
- Minimum of [5] years post qualified experience in internal controls, risk management, or audit, preferably in a Shared Services or multinational environment.
- Strong knowledge of internal control frameworks (e.g., COSO) and risk management principles.
- Familiarity with regulatory compliance requirements and financial reporting standards (e.g., IFRS, SOX).
- Proficiency in ERP systems (e.g., Oracle Netsuite) and advanced skills in MS Excel and data analytics tools.
- Exceptional analytical and problem-solving skills with a keen eye for detail.
- Strong interpersonal and communication skills to effectively engage and influence stakeholders at all levels.
- Fluency in English (additional languages are a plus).
Benefits
- Our one time home office bonus upon your start to create your ideal home office set up
- Our annual learning & development budget
- Our rides program with availability to opt in and opt out to ride our e-scooters & e-bike
- ️Our partnership for mental health at work, with free 1on1 video counselling, self-guided development and more
- Our company onboarding
- Our sabbatical program
- Our flexible hours and 1 months remote working option️
- Our diversity and inclusivity initiatives and programs such as #allies-of-pride
- Our public holiday swap, with which you can switch two public holidays to another day
- Our voluntary day off for charity work
Company Profile
Dott
Industry
Urban Transit Services
Revenue
$177.7M
Employees
600
Fortune 500 Rank
NA
Global 500 Rank
NA
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