Internal Control Coordinator - temporary assignment
Internal Control Coordinator - temporary assignment
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Job Description
Are you a current Elekta employee
Please click here to apply through our internal career site Find Jobs Elekta.
Want to join a team with a mission to improve and save lives
We continually look for motivated and skilled individuals who are interested in supporting our customers healthcare professionals who use our products to help patients and their communities.
We currently have the following opportunity available please contact us for more details!
We dont just build technology. We build hope.
Elektas Global Business Service Center is a Team based in Warsaw that provides recommendation of global best practices and ensures that improvement initiatives are delivered globally in consistent and qualitybased way through standard processes and competent staff. We are in search of an Internal Control Coordinator reporting to the Vice President Elekta Business Services.
What Youll Do at Elekta
We are offering a fixedterm contract for 12 months with the possibility of extension.
Your role will include (but not limited to):
- Work with contacts across all departments monitoring and testing controls used to monitor Company internal controls and conduct ongoing training & education on internal control related topics.
- Review of endtoend business processes analysis and documentation of processes risks and gaps and subsequent remediation of identified deficiencies with process owners as well as further testing of the internal controls.
- Help drive internal control improvement initiatives across the Company to help improve the reliability effectiveness and efficiency and compliance of financial and business related processes.
- Provide advice and counsel on any major process changes or system / process upgrades as it relates to internal controls and evaluate these changes to ensure there is no detrimental impact to the internal control environment
- Responsible for assuring implementation of the Elekta Internal Control Framework across the global organization by evaluating and challenging existing frameworks for process changes
- Support standardization and best practice sharing of control framework and processes across regions in cooperation with the businesses and functions
- Monitor assessments of existing internal controls to ensure they are documented adequately
- Actively managing relationships with both Internal and External Auditors to facilitate coordination and of internal control testing and promote efficiencies
- Monitor all internal control related activities globally and provide support and align with other internal control staff and systems experts regarding follow up on global activities
- Participate in a process of continuous improvement of the internal control framework
- Drive monitoring of Business Authority procedures and other applicable governance policies and procedures
The right stuff
- Relationship Management focus on customers and internal stakeholders
- Proactive resultoriented
- Multitasking strong attention to accuracy and work efficiency
- Selfmotivated energetic with high level of responsibility and loyalty
- Very good communication skills with ability to develop positive interaction
- Ability to effectively communicate with internal and external audience
What you bring
- Professional with a few years of experience in finance controlling / accounting and reporting and capable of identifying weaknesses in the framework
- Adequate expertise knowledge in Internal Control compliance design of operational processes and controls
- Strong business knowledge experience in other functions is a plus
- MSc in Economics (MSc Accounting Business Administration or assimilated and/or CPA qualifications)
- English advanced level (English speaking environment)
- PC skills: Word Excel knowledge advanced
What you will get
In this role you will work for a higher purpose; hope for everyone dealing with cancer and for everyone regardless of where in the world to have access to the best cancer care. In addition to this Elekta offers a range of benefits.
- Competitive compensation package including bonus scheme policy.
- Multiple employee benefits packages (MyBenefit Cafeteria private medical care lifeinsurance pension plan PPE
- Hybrid work option (you are required to work on location at least 3 days/week)
- Career development wide range of learning opportunities
- Free fresh fruits at the office
- And much more
Hiring process
We are looking forward to hearing from you! Apply by submitting your application and rsum in English via the Apply button. Please note that we do not accept applications by email.
Your Elekta contact
For questions please contact the responsible Global Talent Acquisition Partner Joanna Kozyra at
We are an equal opportunity employer.
We are an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity genetic information national origin disability veteran status or any other protected characteristic.
About Elekta
As a leader in precision radiation therapy Elekta is committed to ensuring every patient has access to the best cancer care possible. Elekta is a proud innovator and supplier of equipment and software used to improve prolong and save the lives of people with cancer and brain disorders.
More than 6000 hospitals worldwide rely on Elekta technology. We openly collaborate with customers to advance sustainable outcomedriven and costefficient solutions to meet evolving patient needs improve lives and bring hope to everyone dealing with cancer. To us its personal and our global team of 4700 employees combine passion science and imagination to profoundly change cancer care. We dont just build technology we build hope.
Elekta is headquartered in Stockholm Sweden with presence in more than 120 countries and listed on Nasdaq Stockholm. For more information visit elekta or follow @Elekta on Twitter and on LinkedIn.
Required Experience:
IC
Employment Type
Full-Time
