Controllership
Job description
We are looking for a smart, passionate candidate to join our team. Tax Engine is part of the Global Tax Calculation Services team, a program comprised of analysts, tax professionals and software engineers that are responsible for providing end-to-end global indirect tax calculation solutions (sales and use taxes, value-added taxes, good and services taxes, and other consumption taxes) to client and thousands of other merchants selling on client´s marketplaces, as well as other e-commerce platforms. The individual in this role will part of the Controllership team and be participating on global and cross-functional risk and control projects within Product Classification space. In this role, the candidate will join a relatively new team and thus be able to innovate and define risk management and control metrics from scratch. Key job responsibilities - Support the creation and management of internal control and business policies and procedures - Set-up risk management, controls rationalization & optimization processes - Define and set-up risk metrics, partnering with team members and Business Intelligence team - Make risk transparent and report risk assessment to leadership on a regular cadence, using data and applying own judgment for making recommendations - Perform deep-dive analysis for risk identification and assessments - Evaluate current business processes and identify process improvements and opportunities to gain efficiencies - Establish trustful relationships with Compliance, Advisory and Planning and set up checkpoints to assess qualitative risk - Understand business goals, system platforms and processes, and recommend new approaches and procedures - Coach and mentor junior members of the team
Employee requirements
Education
Secondary with school-leaving examination
University education (Bachelor's degree)
Language and language level
English - Advanced (C1)
Personality requirements and skills
- 5+ years of experience in Risk Management, Internal Controls, Auditing or relevant line of business and/or legal or regulatory experience - Thorough understanding of policies and best practices of risk management - Experience analyzing business, finance and operational processes, articulating and implementing recommended improvements - Proficient in obtaining, organizing and analyzing data to make and drive fact-based decisions - Proficient in the use of Excel, Word and other Microsoft tools - Basic SQL and/or data querying skills
Information about the selection process
The number of job openings
1
A brief description of your client
international company
Your client's core business
Other unlisted areas
Contact person: Mária Ivanovičová
Email: [email protected]
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