Head of Internal Control

ZEN, UAB

Details
Highlights
Company

Responsibilities:

Developing and implementing an internal control strategy, tailored to the needs and specificity of our institution.
Maintaining and continuously improving control processes, ensuring their compliance with regulations and industry standards.
Leading, developing and training the internal control team, ensuring the required standard of task performance.
Developing, impressing and continuously improving internal policies and procedures.
Working with various departments to ensure control effectiveness and integration with other processes in the organization.
Conducting training and workshops on internal control for employees.
Developing and presenting reports and analyzes regarding the effectiveness of internal control.
Annual analysis and update of the control plan.

Requirements:

Minimum 5 years of experience in creating and managing internal control systems, preferred in financial institutions.
Knowledge of current regulations and standards regarding internal control in the financial sector.
Ability to adapt to a rapidly changing environment.
Ability to effectively manage a team and conduct training.
Strong analytical skills and a data-driven approach.
Experience in conducting risk analysis and building control plans.
Excellent communication and presentation skills.
Ability to communicate and collaborate effectively with various departments and levels of management.

We offer:

Key role in shaping the control culture in our institution.
Possibility of real influence on the company's processes and policies.
Working in a well-coordinated, dynamic team.
Career development opportunities with an international reach.
Supportive and diverse work environment.
Wide opportunities for professional and personal development.
Attractive salary and benefits package.

Monthly gross salaryGross/mo € 6500

Location

Lithuania

Remote work opportunity

Time of work

Full-time
Flexible schedule

Skills

Sprendimų priėmimas Duomenų analizė Strateginis planavimas Analitinis mąstymas Business Intelligence Mokėjimai Mentorystė

Languages

English
Lithuanian

Contact person
Magdalena Urbańska
880706652

A dynamically developing financial institution looking for a Head of Internal Control, who will be responsible for building and developing effective internal control system. The ideal candidate should have: experience in developing similar structures in financial institutions (though not necessarily banking), with the ability to adapt to our work environment.

Company website: https://www.zen.com/