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ETHICS & COMPLIANCE ANALYST

ŁÓDŹ, Lodzkie, PL, 90-127

Position: Ethics & Compliance Analyst

Based: Łódź, Poland


Reporting to Ethics & Compliance Audit Team Leader you will be responsible for performing analysis and providing support to corporate and functional travel and other expense spend management initiatives.



MAIN RESPONSIBILITIES:
 

  • Managing Audit process of Oversight Tool for Travel and Expenses globally
  • Analysing travel and corporate card spending compliance to travel and expense policies
  • Learning and becoming proficient with audit tools and processes (Oversight/ Concur)
  • Executing compliance audits based on established internal control procedures by examining Expense Management System records, reports, receipts, operating practices, and other related documentation
  • Communicating with employees and/or managers of employees
  • Updating audit tool by documenting findings, observations and other notes of interest
  • Supporting the development, maintenance and implementation of internal control procedures to ensure standardization and execution consistency
  • Performing ad-hoc reporting requests and additional duties as required
  • Servicing requests from Regional CFO's
  • Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation
  • Maintaining professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributing to team effort by accomplishing related results as needed

 

 

CANDIDATE PROFILE:
 

  • 1-2 years of experience in auditing /analytics/research area
  • Business degree in Finance, Audit or related field
  • Critical thinking and strong analytical skills
  • Financial and analytical experience (forensic auditing preferred)
  • Travel related audit skills
  • Ability to multi-task and handle multiple competing priorities
  • Attention to detail and accuracy/analytical mindset
  • Ability to maintain confidentiality
  • Being able to "present a case"/support your findings
  • Certified auditor preferred
  • Compliance, Business Ethics certification preferred

 

McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

 

 

WHY WORK AT MCCORMICK?

United by flavor. Driven by results.

As a McCormick employee you’ll be empowered to focus on more than your individual responsibilities. You’ll have the opportunity to be part of something bigger than yourself—to have a say in where the company is going and how it’s growing.

Between our passion for flavor, our 130-year history of leadership and integrity, the competitive and comprehensive benefits we offer, and our culture, which is built on respect and opportunities for growth, there are many reasons to join us at McCormick.