Internal Control Specialist

Antal Sp. z o.o. · Szczecin, West Pomeranian Voivodeship, Poland

Location
Szczecin
Job Type
Full-time
Posted
June 07, 2026

Job Description

Internal Control Specialist


Job Purpose:


In this role, you will focus on validating and strengthening finance process safeguards and enhancing transparency across functions. Your core duties will include:


Process Assurance & Quality




  • Evaluate and verify the effectiveness of finance and accounting procedures to ensure adherence to internal standards.




  • Work with business units to build or refine control mechanisms for areas transitioning to new workflows.




  • Conduct hands-on testing of control designs and do...

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