Internal Control Specialist

Do you want to drive improvements of the financial processes and implementation of effective controls meeting organization needs? Do you have finance background and experience in international organization? Are you self-motivated and continuous development is important to you? Are you open for new challenges and development opportunities? We are looking for someone like you to be part of Global Finance Control team.

There are waiting for you:


• full-time work agreement in the international developing organization;
• relocation package;
• being part of the global team;
• flexible working hours;
• high exposure to business and financial challenges and projects;
• trainings and development possibilities;
• possibilities to use and improve English on a daily basis (courses offered);
• international business trips;
• social benefits (private medical health care, insurance, sport card, discount card, discounts for cinema tickets. etc.).

What tasks can you expect?

• Design and perform regular internal audit checks and other control activities to review if the processes are performed according to the internal control framework.
• Conduct independent reviews of end to end processes to evaluate internal controls within the organization and identify adequate controls needed.
• Prepare internal control findings and recommendations and present them to the process owners.
• Participate in developing, supporting and monitoring status of internal control system.
• Cooperating with finance teams in identifying business needs for implementing internal controls.
• Coordinate or participate in projects within global finance area, including implementation of improvements to work methodologies and internal controls implementation.
• Propose, support and coordinate the implementation of improvements to work methodologies to ensure that finance processes work effectively and are adapted to the evolving requirements of the business.
• Drive implementation of standardized global finance process and procedures.
• Drive increase of quality in financial reporting through performing and supporting control procedures.
• Prepare and present internal controls training material.


If you have:

• master degree in finance, accounting or similar;
• 2 years of experience in finance (1 year of experience in audit / internal controls is preferred);
• work experience in international organization or shared service center organization;
• knowledge of MS Office, advanced knowledge of MS Excel;
• experience in working with accounting systems and ERP systems;
• fluent spoken and written English is a must (international meetings in English);
• understanding of interdependencies in finance processes;
• analytical skills;
• good verbal and written communication skills;
• willingness to develop.

 Please write a cover letter and CV in English.
 We do not return the applications. We will contact selected candidates.




Please write a cover letter and CV in English, adding the clause: in accordance with the Law of Personal Data Protection of 29.08.1997 (Journal of Laws No. 101, item 926) I give my consent to processing of my personal data contained in the offer for the recruitment process in DGS Poland Sp. z o.o. and DGS Business Services Sp. z o.o.

We do not return the applications. We will contact selected candidates.


  • holiday benefits
  • free tea, coffee, milk
  • discount cards to nearby shops/restaurants
  • language course co-financing
Check all the benefits you can gain

See also

Internal Control Specialist
Apply now!
Have questions?
Write to us.
Write message