BMI Group
Financial Services
InternalControlSeniorSpecialist
Neural analysis suggests this role is
optimal for Senior candidates.
“Internal Control Senior Specialist at BMI Group. Skills: Internal controls, Risk management, Control testing. Oversee development of internal controls. Implement internal controls”
Industry & Context.
Identify discrepancies
Maternity cover, 12-month contract
What They're Looking For.
Must Have
3 years of experience in internal controls, Fluent English language skills
Nice to Have
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Experience with SAP, Experience in the delivery of controls framework implementation, understanding of internal control frameworks (e. g. , COSO)
What You'll Do.
Oversee development of internal controls
Implement internal controls
Monitor internal controls
Implement control measures
Improve Internal Control Framework
Ensure financial processes are robust
Ensure business processes are robust
Ensure systems are robust
Ensure compliance with regulatory requirements
Support accuracy of financial reporting
Support integrity of financial reporting
Engage in design of internal controls
Provide framework to accelerate implementation
Foster internal control environment
Review core processes
Ensure suggested process design reflects control needs
Develop internal control policies
Update internal control policies
Develop internal control procedures
Update internal control procedures
Conduct risk assessments
Identify potential areas of risk
Identify control weaknesses
Develop risk mitigation strategies
Execute control testing
Evaluate effectiveness of internal controls
Remediate identified control deficiencies
Ensure controls over financial reporting processes are designed
Identify opportunities for automation
Identify system enhancements
Enhance control environments
Prepare reports on internal controls status
Prepare risk assessments reports
Communicate control expectations
Communicate control performance
How You'll Work.
Team & Collaboration
Work with various stakeholders; Collaborate with stakeholders; Work as part of a team
Communication Scope
Verbal communication; Written communication; Stakeholder communication; Reporting; Challenging senior leaders
Process & Methodology
Workshop facilitation, Meeting facilitation
Full Job Description
**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 Senior Specialist is responsible for overseeing the development, implementation, and monitoring of internal controls within the BMI group. The Internal Control Senior Specialist will work closely with various stakeholders/ departments to identify risks, implement control measures, and continuously improve Internal Control Framework in order to ensure that financial/ business processes and systems are robust, comply with regulatory requirements, and support the accuracy and integrity of financial reporting. **What you will be responsible for: Internal Control Framework:** Engage in the design of internal controls as part of the overall Group internal control framework. Provide an overall framework to accelerate the implementation across the organization, fostering a strong internal control environment. Review core processes and ensure suggested process design reflects the need for control. Develop and update internal control policies and procedures. **Risk Assessment:** Conduct regular risk assessments to identify potential areas of risk and control weaknesses. Collaborate with stakeholders to develop risk mitigation strategies. Control Testing and Monitoring: Execute control testing to evaluate the effectiveness of internal controls. Monitor key controls and ensure timely remediation of identified control deficiencies. **Financial Reporting Controls:** Ensure controls over financial reporting processes are designed effectively to support accurate and timely financial statements. System and Process Improvement: Identify opportunities for automation and system enhancements to improve control efficiency, where possible. Lead initiatives to streamline processes and enhance control envi
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