Internal Controls Specialist (f/m/o)

Internal Controls Specialist (f/m/o) Location: Europe & Africa (multiple locations) Employment type: Full-time Work model: Poland / Remote Join our team and grow your career in Internal Controls! Are you looking for a role where you can make a real impact on the development of the internal control environment within an international organization? Join Inchcape and support the implementation and standardization of Internal Controls processes across the Europe & Africa region. This role is ideal for someone who enjoys working in an international environment, building a strong controls culture, and supporting the organization in risk management, compliance, and process improvement activities. Your role In this position, you will be responsible for supporting the implementation and maintenance of the Internal Controls methodology across the Europe & Africa region. Your role will involve close collaboration with regional and local teams in the areas of risk management, controls testing, certification, and continuous improvement of the internal control environment. Your responsibilities will include: Supporting the implementation and maintenance of the Internal Controls methodology across the Europe & Africa region Coordinating control certification, testing, and assessment activities Collaborating with regional and local teams in the areas of risk management and compliance Supporting standardization and continuous improvement initiatives within the controls environment Organizing and delivering Internal Controls and risk management training sessions Monitoring remediation activities related to identified control gaps Cooperating with Internal Audit teams and supporting audit-related activities Supporting Control Self-Assessment processes Maintaining and developing Internal Controls tools and systems Partnering with business stakeholders and support functions including Finance, Compliance, IT, and Legal Who are we looking for? Apply if you have: Minimum 7 years of experience in audit, internal controls, compliance, or finance Strong understanding of Internal Controls, risk management, and compliance processes Experience working with frameworks such as SOX, COBIT, ITIL, or COSO Strong stakeholder management and communication skills Ability to manage multiple projects and priorities in a dynamic environment Proactive mindset and hands-on approach Fluent English skills enabling effective work in an international environment Experience with SAP and BlackLine would be considered an advantage What do we offer? Stable employment based on an employment contract A supportive and collaborative team environment Co-financing of private medical care Co-financing of a Multisport card Group life insurance on preferential terms Life insurance coverage MyBenefit cafeteria platform Access to Workplace Options application Start your journey If you like this role but do not meet all the requirements, we still encourage you to apply. You may be the ideal candidate we are looking for. Join our team and become part of a leading global automotive company shaping the future of mobility. Opportunity for everyone Inchcape actively encourages applications from people of diverse identities, backgrounds, and experiences, ensuring our teams reflect the global communities in which we operate. Click here to learn more about our commitment to Inclusion and Diversity. About us Inchcape is a leading global automotive distributor operating in 38 markets. We partner with some of the biggest brands in the industry to power better mobility today and in the future in a sustainable way. Our diverse global team of over 16,000 talented colleagues fosters an inclusive and collaborative culture, delivering outstanding experiences for our customers and partners. We are a dynamic and fast-growing business driving the transformation of our industry and shaping the future of mobility. Learn more by visiting Inchcape