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Expert, Internal Controls

  • Full Time
  • Anywhere

UPM Kymmene Sp. z o.o.

UPM Kymmene Sp. z o.o. — Wrocław, dolnośląskie

Expert, Internal Controls Miejsce pracy: Wrocław Your responsibilities Design, monitor, test and improve internal controls over financial reporting in line with relevant policies, procedures, and regulations Maintain guidelines and procedures relating to internal controls Identify, assess and monitor existing and emerging risks Ensure that controls are fully embedded in the design of business and …

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Working in Wrocław

Wrocław is a city in southwestern Poland, and the capital of the Lower Silesian Voivodeship. It is the largest city and historical capital of the region of Silesia. It lies on the banks of the Oder (Odra) River in the Silesian Lowlands. In 2025, the official population of Wrocław was 672,545, making it the third-largest city in Poland. The population of the Wrocław metropolitan area is around 1.25 million.

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