{"id":3089955,"url":"https://alion.io/job/allegro-internal-controller","title":"Internal Controller","company":{"id":1876195,"name":"Allegro","domain":"allegro.eu","url":"https://alion.io/company/allegro-eu","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Poznań, Poland"],"countries":["PL"],"hiring_countries":["PL"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":23000,"max_usd":56000,"period":"year","method":"role_seniority_country_cell","sample_n":10},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-22T14:36:30Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-10-24T00:25:37Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Main Responsibilities:\nParticipate in creating and analyzing systemic solutions within the organization's internal control area.\n\nContribute to the improvement and development of systemic internal control mechanisms.\n\nAssist in preparing the annual plan for control activities for specific organizational units.\n\nVerify the compliance of operations with legal regulations and internal policies for assigned areas, including payment transactions and anti-money laundering.\n\nEvaluate whether specific internal procedures align with adopted principles and report discrepancies.\n\nSupport the assessment of the effectiveness of implemented measures aimed at mitigating identified risks.\n\nConduct assigned control activities, document them, and assist in formulating conclusions and recommendations.\n\nEnsure that assigned control mechanisms support the organization's objectives and risk approach.\n\nThis is the right job for you if:\nYou have a university degree - preferably finance / accounting.\n\nAt least 3 years of experience in Internal Control (preferably) or Audit, preferably in payment institutions / banks.\n\nExperience interpreting legal regulations, statutory requirements and internal policy frameworks.\n\nUnderstanding of internal control frameworks (e.g., COSO, ISO) and risk assessment methodologies.\n\nAbility to review operational procedures, evaluate efficiency/effectiveness, and identify compliance discrepancies.\n\nExperience in designing / testing control environments and evaluating risk mitigation measures against organizational risk appetite.\n\nCapability to document control tests thoroughly and draft structured conclusions and actionable recommendations.\n\nExperience contributing to the design and continuous improvement of control frameworks across organizational units.\n\nHigh level of integrity, professional skepticism and attention to detail.\n\nStrong written and verbal communication skills to articulate findings and report discrepancies to management clearl\n\nWhat we offer:\nFlexible working hours in the hybrid model (4/1) - working hours start between 7:00 a.m. and 10:00 a.m. We also have 30 days of occasional remote work\n\nA great learning opportunity, working with people coming from a lot of experience in top tier strategy consulting and e-commerce space\n\nWell-located offices (with e.g., fully equipped kitchens, bicycle parking, terraces full of greenery) and excellent work tools (e.g., raised desks, ergonomic chairs, interactive conference rooms)\n\nA wide selection of fringe benefits in a cafeteria plan - you choose what you like (e.g., medical, sports or lunch packages, insurance, purchase vouchers)\n\nAllegro Incentive Plan (AIP) is a long-term discretionary incentive plan based on Allegro.eu shares\n\nEnglish classes that we pay for related to the specific nature of your job\n\nA training budget and an internal learning platform where you will find multiple trainings\n\nAn additional day off for volunteering, which you can use alone, with a team, or with a larger group of people connected by a common goal\n\nSocial events for Allegro people - Spin Kilometers, Family Day, Fat Thursday, and many other occasions we enjoy\nAnd that's just the beginning! You can read more about the benefitshere\n #goodtobehere means that:\n\nYou will shape the future of e-commerce - creating innovative, pioneering solutions that set new market standards. We have over 21 million active buyers across 6 countries and collaborate with more than 164k Partners\nYou will join a team you can always count on - we have on board top-class specialists who have sharing knowledge, experience, and best practices in their DNA. Want to get to know them better? Listen to the Allegro Podcast\n\nYou will be part of a team that always aims to stay one step ahead of the market - we act quickly, dynamically, and at the highest level, because only then we can genuinely shape the future of e-commerce\n\nYou will build your own development path - with access to diverse business areas, large-scale international projects, internal mobility, inter-team tourism, and regular feedback from your manager, you will drive your growth\n\nYou will see that mistakes are opportunities to learn - we believe that no matter how well we execute, we can always get better\nSend us your CV and… see you at Allegro!","description_format":"text","description_chars":4297,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":["Cafeteria","Flexible schedule"],"hiring_locations":[{"name":"Poland","iso":"PL","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Commerce","E-commerce Platforms","Marketplaces"],"lifecycle":[{"event":"open","at":"2026-10-22T14:36:30Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":1,"expected_fill_days":25,"reasons":["conf:5","velocity","win:early","comp:brand"],"computed_at":"2026-10-24T06:02:35Z"},"pay":null,"html_url":"https://alion.io/job/allegro-internal-controller","json_url":"https://alion.io/job/allegro-internal-controller.json","meta":{"generated_at":"2026-10-24T09:09:07Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":13133,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-25T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1876195},"rest":"https://alion.io/mcp/rest/get_company?id=1876195"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fallegro-internal-controller"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fallegro-internal-controller"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fallegro-internal-controller"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/allegro-internal-controller\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fallegro-internal-controller"}]}