Not specified; not specified; competitive benefit ...
Hybrid
Independent substantive icfr testing
Operating effectiveness evaluation
Documentation of control deficiencies
Kingfisher plc is seeking a Group Internal Control Analyst to support the independent testing and quality assurance of internal controls related to financial reporting. The role is based in Krakow, Poland, and offers a hybrid work environment with a focus on inclusivity and professional growth
Job Summary
The role supports the delivery of independent substantive ICFR testing and quality assurance activities across the Group.
Candidates will work closely with Finance and business stakeholders to assess whether controls are operating effectively in practice.
The company offers a competitive benefit package including private medical healthcare, life insurance, and co-financing for public transport tickets.
Matching Summary
Match Score: 85
Kingfisher plc is seeking a Group Internal Control Analyst to support the independent testing and quality assurance of internal controls related to financial reporting. The role is based in Krakow, Poland, and offers a hybrid work environment with a focus on inclusivity and professional growth.
Salary
Not specified; Not specified; Competitive benefit package including private medical healthcare, life insurance, and transport co-financing
Skills & Requirements
Must-have
Independent substantive ICFR testing
Operating effectiveness evaluation
Documentation of control deficiencies
Strong analytical skills and attention to detail
Excellent Excel skills
Nice-to-have
French language proficiency
SAP system understanding
Audit reliance awareness
Constructive challenge engagement
Continuous improvement mindset
Key Requirements
Relevant University degree in Accounting, Finance, or Controlling
Minimum 1-2 years experience in accounting, controlling, or business process roles