Join us at Orbia Building & Infrastructure (Wavin): Where purpose comes to life.

You’re purpose driven. Growth minded. Ready to stretch your potential. Welcome to Orbia’s Building & Infrastructure business, Wavin, where our purpose ‘to advance life around the world’ drives our entire global team.

Every day, we are thinking big and working smart to solve some of the toughest challenges impacting the world. Whether it’s facilitating clean drinking water for communities, creating climate resilient cities, or designing more comfortable living spaces, we never settle for “good enough” when there’s an opportunity to make life better.

Where purpose comes to life, it changes lives. This is what we work for. How about you?

At Orbia Building & Infrastructure (Wavin), we advance life around the world by building healthy, sustainable environments. And where is our help most needed? The places we live in: cities where drinking water is leaking away, greenery is disappearing, streets are flooding after heavy rain, and outdated sewer systems are polluting our groundwater. It’s time to join our team and help build more sustainable environments!

We are currently looking for a Internal Controls Specialist to join us at Poznań, Poland. If you want to make a difference and work for a purpose-led company, please read on.

 

 

Due to our SSC growth and expansion, we are seeking an ambitious Specialist who will join our SSC Compliance Team.

 

The Internal Control Specialist role is perfect for an individual who has expertise in Compliance, Internal controls, SOX controls, or audit functions. The Internal Control Specialist will work with SSC Teams, Local and Orbia’s Global Compliance Teams as well as internal and external auditors.

The Internal Control Specialist will be responsible for the identification of risks within SSC processes, maintaining SSC Internal Control Framework and SSC process documentation.
The Internal Control Specialist will support Compliance Manager in the execution of the Sarbanes-Oxley (SOX) 404 compliance program, implementation of the Internal and SOX Controls defined by Orbia’s guidelines and regulations.

The role requires building strong relationships with cross-functional partners and various levels of management to ensure objectives are effectively achieved and SOX program requirements are met.

 

Key responsibilities:

 

• Supporting the company's SOX compliance program deployment
• Supporting the implementation of SOX controls in SSC and Orbia’s BG in line with the company’s policies and guidelines
• Designing operational controls in SSC based on identified risks
• Working independently under minimal supervision with expectation for initiative and independent judgment (including recommendations for processes simplifications
• Executing controls testing including requesting and testing control evidence, documenting results and describing observations /control deficiencies
• Supporting control owners in the execution of the controls 
• Managing internal control deficiencies when / where incurred and ensuring that deficiencies are timely resolved by the organization
• Defining and participating in business projects that impact internal control and the control framework
• Seeking best practices and improvements within the shared processes
• Implementation, review and update of SSC policies and procedures following organizational guidelines
• Cooperating with internal and external auditors
• Maintaining the SSC process documentation program
• Conducting Compliance training programs for SSC employees
• Building effective working relationships with other regions and departments (e.g. Internal Audit, Compliance, Accounting, SSC Team etc.).

 

 

 

 

 

 

Requirements:

• Undergraduate degree in Accounting, Finance, Business Administration or equivalent
• Minimum 3 years of relevant experience in compliance/audit area/managing internal controls/ Risk management
• Working knowledge of basic accounting, SOX 404, the COSO Framework
• Good understanding of business processes and concepts

• Excellent risk identification and assessment skills

• Drive control optimization and automation opportunities, data analytics and process improvements
• Adaptable to working in a fast-paced, ever-changing environment
• Excellent organizational, communication and i