Internal Control Senior Specialist

Empower, Connect, Evolve, and Inspire - these are the values that drive us and make BMI a company where you can thrive and grow.

Join BMI Group on an exciting journey of establishing a strong competence center and be a part of a dynamic team in Vilnius!

The Internal Control Senior Specialist is responsible for overseeing the development, implementation, and monitoring of internal controls within the BMI group. The  Internal Control Senior Specialist will work closely with various stakeholders/ departments to identify risks, implement control measures, and continuously improve Internal Control Framework in order to ensure that financial/ business processes and systems are robust, comply with regulatory requirements, and support the accuracy and integrity of financial reporting. 

What you will be responsible for:
Internal Control Framework:
Engage in the design of internal controls as part of the overall Group internal control framework.
Provide an overall framework to accelerate the implementation across the organization, fostering a strong internal control environment.
Review core processes and ensure suggested process design reflects the need for control.
Develop and update internal control policies and procedures.
 

Risk Assessment:
Conduct regular risk assessments to identify potential areas of risk and control weaknesses.
Collaborate with stakeholders to develop risk mitigation strategies.
Control Testing and Monitoring:
Execute control testing to evaluate the effectiveness of internal controls.
Monitor key controls and ensure timely remediation of identified control deficiencies.

Financial Reporting Controls:
Ensure controls over financial reporting processes are designed effectively to support accurate and timely financial statements.
System and Process Improvement:
Identify opportunities for automation and system enhancements to improve control efficiency, where possible.
Lead initiatives to streamline processes and enhance control environments.
 

Reporting and Communication:
Prepare reports on the status of internal controls, risk assessments for senior management and the Audit Committee.
Communicate effectively with stakeholders regarding control expectations and performance.

About you:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification would be an advantage.
Minimum of 3 years of experience in internal controls, auditing, or risk management.
Fluent English language skills and strong communication skills, both verbal and written, with the ability to effectively communicate with various stakeholders
Experience in leading workshops/ meetings and challenging senior leaders.
Experience with SAP, to identify which systems controls can be implemented would be an advantage.
Experience in the delivery of controls framework implementation would be an advantage.
Strong understanding of internal control frameworks (e.g., COSO).
Passion for controlling the process, monitoring performed work, searching for weaknesses, and enabling improvements to achieve BMI goals.
Ability to work independently and as part of a team.
Detail-oriented with a critical mindset to identify discrepancies of control deployment.

What we offer:
Opportunity to contribute to an Evolving Business Services Centre: You'll have the chance to influence and contribute to the ongoing development of our established Business Services Centre.
Vibrant & Diverse Environment: Work in an international and talented team with plenty of opportunities to gain diverse experiences.
Professional Development & Qualifications: As an ever-changing organization, we offer various avenues for professional development and skill enhancement. You'll expand your expertise and grow within your role, and we provide comprehensive ACCA support to help you advance your professional qualifications.
Flexible Hybrid Model: Enjoy a balanced work week with our hybrid model, which includes one day of remote work each week. As well as flexible work hours.

Health & Well-being:
Private health and accident insurance
Access to free sports facilities in the office building
Convenient Perks:
Lunch discounts at iLunch restaurant
New and modern office with free parking space

The gross monthly salary for this role is between 3300 and 4300 EUR gross, with the final offer reflecting your qualifications and experience.

This is a fixed-term position providing maternity cover. The initial contract will be for a 12-month period.

BMI Group is not just a world leader in the supply of total roofing systems. It is a place where people can reach their full potential.
We have operations all round the world, and a wide range of different job roles and opportunities to offer. With our global resources, local knowledge, and commitment to career development, we are geared to enable you to succeed.

#LI-SM1

A career with BMI Group is more than just a job. We help you to find work you enjoy, to use your skills, and support you to become the best you can be.

Working together we can achieve great things. Come and join us.