Internal Controls System Manager

Place of work

Protifašistických bojovníkov 11, Košice

Contract type


Job description, responsibilities and duties

Established Shared Service Center in Košice is looking for a Manager to our Internal Controls Department. Working in LafargeHolcim European Business Services supports self initiative and an aptitude for technical and process improvements. The environment requires flexibility and passion, yet offers a supportive culture with opportunities for your professional growth and learning while working in a young, growing and international team with spirit.

As a Internal Controls System Manager you will be responsible:
- Plans, manages and monitors ICS implementations and operations in a Group Company to ensure compliance with Group ICS requirement.
- In coordination with the CEO and CFO and in consultation with Group ICS, creates an ICS project structure (including Steering Committee if appropriate), proposes project timeline/budget/risk analysis and performs initial/update entity and IT scoping.
- Liaise with relevant stakeholders (such as Group ICS, ICS project team and Steering Committee, ITSC, local Internal Audit, local External Audit, Control Owners and SCOs) to resolve or escalate issues.

Other benefits

As the first European BSC for LafargeHolcim our employees can develop their profession in many aspects:
- daily usage of English + second language (German, Italian, French, Bulgarian, Croatian, Hungarian, Romanian….)
- learn and develop the technical skills in SAP
- use the theoretical knowledge gained at school in international environment
- be a part of process improvement
- develop soft skills on internal trainings
- free coffee & tea
- fruit days
- free gym
- teambuildings
- social events
- supporting local communities
- eco friendly office
And be motivated with additional benefits and development plan for each specialist in the modern premises of the city center of Kosice.

Required education

University education (Master's degree)
Postgraduate (Doctorate)

Educational Specialization

Economics, Auditing, Finance and related fields

Language skills

English - Advanced (C1)

Other knowledge

Double-entry bookkeeping - advanced

Personality requirements and skills

- Fluent English
- 5-10 years of professional experience in Finance/Accounting/Internal Control/Internal or External Auditing & deep knowledge of related processes
- Advantage: ACCA certified, Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA)
- Demonstrate and promote positive attitude towards internal control
- Ready and willing to take ownership and responsibility for ad-hoc initiatives involving new challenges
- Able to deal with requirements and changes on short notice
- Strong communication skills
- Demonstrate high degree of proactivity and Integrity

Brief description of the company

European Business Services´s team, located in a modern and dynamic office in the heart of Košice, is providing financial and administration support for LafargeHolcim’s branches within Europe. Our BSC was established in 2014 on green field developing its international projects within Europe.
In the development phase of the company we provide a unique experience to our employees, where they are using their language skills on daily basis (with English as the corporate language), grow professionally with their expertise, and development in the hard skills as well as soft skills area. With team work as one of the main domain we have been able to grow our business in international measures and continue to expand to more countries.

For more information please visit

Main focus of the company's activities

Accounting and auditing activities

Information about the selection process

Do you want to be a part of our SSC? Send us your structured CV in English
- Chosen candidates are contacted by HR for a short phone interview. Due to capacity reasons we do not contact all candidates
- Candidates CV, who are not contacted via phone, will be saved in database for future possible cooperation
- Next step is a personal interview with internal HR

Company address

Holcim Business Services s.r.o.
Protifašistických bojovníkov 11
040 01 Košice

ID: 3071532   Dátum zverejnenia: 6.10.2017