Internal Control Finance Team Leader

We are the METRO Global Solution Center! Our motto, "We make it count," reflects our belief that accounting is more than just numbers - it's about creating impactful solutions, driving meaningful change, and always counting for more. As a proud member of the METRO/MAKRO family, a leading international wholesaler with over 86,000 employees across 30+ countries, we are committed to excellence and innovation. Our inclusive and diverse community promotes collaboration, personal development, and dedication to achieving our goals together.

Join our team and experience the spirit of "We make it count."

Your responsibilities:

• Accountability for coordination and work of the Internal Control Finance team (ICF), who is responsible for preparing and conducting detective testing for finance and accounting processes
• Leading team in terms of work planning and organization, motivation, results monitoring, personal development
• Review and improvement of efficiency and quality of activities in scope
• Ensuring compatibility of processes with the company and group regulations
• Coordination of internal audit events (quality audits) and reporting of results
• Review and implementation of controls on new migration processes
• Providing substantive support for the team’s member in daily tasks, in terms of control design and execution
• Cooperation with external auditors, group internal auditors and other departments within the GSC.

Our requirements

• Experience in the field of team’s management in the area of finance and accounting
• Education or additional certificates and courses in the area of finance, accounting, auditing or internal control, e.g. CIA, CFSA, CCSA, CGAP, ACCA or equivalent
• Experience in participating/supporting of audits and internal controls
• Ability to adapt to changing environment conditions
• Fluent knowledge of English (B2/C1 level)
• Knowledge of the MS Office (especially MS Excel, PowerPoint)
• High level of organizational and analytical skills
• Knowledge of the COSO framework would be an advantage

We offer:

• Stable employment in an international corporation that is constantly growing
• The chance to expand your knowledge and gain experience in various areas
• Private medical care and group insurance, also available for family members
• Cash benefits as part of the Social Benefits Fund, e.g., a Christmas allowance
• Higher salary if you know an additional language
• Co-financed sports card
• Team and company integration events after hours
• Hybrid work