**Site Name**: Poznan Business Garden **Posted Date**: Sep 20 2024 **Finance Risk Management and Controls Operation team in Poznan** is part of the Global Finance Risk Management and Controls Centre of Excellence organization based in London. We are selecting top talent on audit, risk and/or Internal Controls to support finance operations at the Hub as well as global finance processes to manage risks. Risk Management team is focused on key risk mitigation initiatives in partnership with the business, driving a risk management mindset in the organization. Controls Testing activities are performed by an external controls testing provider, under the oversight of the Risk Management Team so there is clear focus on high risk areas and exposure. **_ Your responsibilities:_** - Managing and supervising Controls Testing Plans delivered by our third-party supplier, which includes reviewing controls testing results, and communicating significant issues and areas of exposure to local management and Finance Directors - Managing senior stakeholders very closely regarding risk management and controls and drive a proactive risk mindset in the organization - Performing end-to-end process risk assessments and control deficiencies analysis to identify high areas of exposure, support in root cause analysis and investigation, review and align with the business on remediation plans and actions to reduce risks or resolve deficiencies - Provide Risk management expertise on remediation activities related to control deficiencies and/or process gaps to ensure adequate risk mitigation - Advise on risk management and controls impact to projects and/or continuous improvement initiatives led by the global process tower organization and/or Process Improvement Experts in Global Finance Services (GFS) organization and / or the regional hub leadership team - Support and engage with external audit, and other external or internal bodies in risk and control issues to reduce impact to business, increase reliance, and align on auditor’s assessment of the finance control environment for SOX reporting purposes - Collaborating across the regions to inform and gather intelligence on risks and controls **_ Why you:_** **_ Basic Qualifications:_** - Master’s degree in Finance or Accounting and one of the relevant professional qualifications: CPA, ACCA, CA, CIA or equivalent (could be still in progress) - Minimum 5 year of experience within an international corporate company in internal controls, external or internal audit and/or risk management - Level of expertise equivalent to a Senior Supervisor/Assistant Manager/ Manager within External Audit - SOX compliance experience - Fluent English (minimum C1) - Excellent communication and analytical skills, user of analytical tools / technology - Leadership skills - Experience of interacting at a senior level and take executive decisions in challenging situations - Outside of the box thinking and problem-solving skills **_ What we offer:_** - ** We are a high performing talented team** who support our businesses in making the right decisions and driving GSK Finance towards best-in-class - Career with purpose - whatever it is you’re doing, you’ll be sharing our mission to improve the quality of human life, by enabling people to do more, feel better and live longer - Possibility of developing within the role and company’s structure - Additional benefits (**bonus plan, medical care, life insurance, pension scheme, sports card, recreation allowance, social fund**) - Access to newest technologies and solutions - ** Integration events** - Career at one of the leading global healthcare companies - ** Supportive & friendly working environment** - Corporate culture based on our values: patient focus, integrity, respect and transparency - Full list of our benefits: GSK Poland Hub (absotools.pl) **_ Inclusion & Diversity at GSK:_** LI-GSK LI-HYBRID **Why GSK?** **Uniting science, technology and talent to get ahead of disease together.** GSK is a global biopharma company with a special purpose - to unite science, technology and talent to get ahead of disease together - so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns - as an organisation where people can thrive. We prevent and treat disease with vaccines, specialty and general medicines. We focus on the science of the immune system and the use of new platform and data technologies, investing in four core therapeutic areas (infectious diseases, HIV, respiratory/ immunology and oncology). Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves - feeling welcome, valued, and included. Where they
