Internal Control Specialist

Empower, Connect, Evolve, and Inspire - these are the values that drive us and make BMI a company where you can thrive and grow .

Join BMI Group on an exciting journey of establishing a strong competence center and be a part of a dynamic team in Vilnius!

The Internal Control Specialist will work closely with key stakeholders to identify risks, implement control measures, and track recommendations to completion across all Financial & Operational areas of the BMI business globally.

Responsibilities

• Risk Assessment: Conduct regular risk assessments to identify potential areas of risk and develop risk mitigation strategies.
• Control Testing: Test processes to evaluate the effectiveness of internal controls and recommend improvements.
• Follow-up of Control Recommendations: Track Internal Audit, Risk, and Control recommendations to completion and support process owners to implement recommendations timely.
• System and Process Improvement: Identify opportunities for automation and system enhancements, and support initiatives to streamline processes.
• Reporting and Communication: Draft risk review findings and reports, and communicate effectively with stakeholders.

Required Qualifications

• Experience in internal controls or auditing, resulting in a good understanding of key risks and controls.
• Ability to verbalize the significance and value-added benefit of control recommendations to key stakeholders in the business.
• Fluent English and strong communication skills.
• Ability to deal with challenging stakeholders respectfully and persuasively.
• Comfortable working both independently and as part of a team.
• Detail-oriented with a critical mindset.
• Bachelor’s degree in an Accounting-related field.

Nice to Have

• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) qualification.
• Systems experience with SAP (or other ERP systems).

What We Offer

• Vibrant & Diverse Environment: Work in an international and talented team with opportunities to gain diverse experiences.
• Professional Development & Qualifications: As an ever-changing organization, we offer various avenues for professional development and skill enhancement. You'll expand your expertise and grow within your role; we also provide comprehensive ACCA support to help you advance your professional qualifications.
• Flexible Hybrid Model: Enjoy a balanced workweek with our hybrid model, which includes one day of remote work each week, as well as flexible work hours.
• Health & Well-being: Private health and accident insurance, plus access to free sports facilities in the office building.
• Convenient Perks: Lunch discounts at the iLunch restaurant, and a new, modern office with free parking space.

Salary & Contract Details

• Salary: The gross monthly salary for this role is between 3,000 and 4,000 EUR gross, with the final offer reflecting your qualifications and experience.
• Contract Type: This is a fixed-term, maternity cover position. The contract will initially be signed for a 12-month period.

About BMI Group

BMI Group is not just a world leader in the supply of total roofing systems. It is a place where people can reach their full potential.

We have operations all around the world and a wide range of different job roles and opportunities to offer. With our global resources, local know ledge, and commitment to career development, we are geared to enable you to succeed.

#LI-SM1

A career with BMI Group is more than just a job. We help you to find work you enjoy, to use your skills, and support you to become the best you can be.

Working together we can achieve great things. Come and join us.