Internal Controller (E-commerce)

Location: Poznań, Poland; hybrid 4/1 model with 30 days of occasional remote work

Company

hirify.global is an e-commerce platform serving over 21 million active buyers across six countries and collaborating with more than 164,000 partners.

What you will do

• Design and analyze systemic solutions and improve internal control mechanisms.
• Support annual planning of control activities for assigned organizational units.
• Verify operational compliance with legal regulations and internal policies, including payment transactions and anti-money laundering requirements.
• Evaluate procedures, control effectiveness, risk mitigation measures, and alignment with the organization’s risk approach.
• Conduct and document control activities, identify discrepancies, and prepare conclusions and actionable recommendations.

Requirements

• University degree, preferably in finance or accounting.
• At least 3 years of experience in Internal Control or Audit, preferably in payment institutions or banks.
• Experience interpreting legal regulations, statutory requirements, and internal policy frameworks.
• Understanding of internal control frameworks such as COSO and ISO, plus risk assessment methodologies.
• Ability to review operational procedures, evaluate efficiency and effectiveness, and identify compliance discrepancies.
• Experience designing or testing control environments and evaluating risk mitigation measures against organizational risk appetite.
• Ability to document control tests thoroughly and prepare structured conclusions and actionable recommendations.
• Experience contributing to the design and continuous improvement of control frameworks across organizational units.
• High integrity, professional skepticism, attention to detail, and strong written and verbal communication skills.

Culture & Benefits

• Flexible working hours in a hybrid 4/1 model; working hours start between 7:00 a.m. and 10:00 a.m., with 30 days of occasional remote work.
• Learning opportunities with experienced professionals from strategy consulting and e-commerce.
• Well-located offices with equipped kitchens, bicycle parking, terraces, and ergonomic work tools.
• Cafeteria benefits including medical, sports, lunch, insurance, and voucher packages.
• Paid English classes related to the role, a training budget, and access to an internal learning platform.
• Additional volunteering day, social events, international projects, internal mobility, and regular development feedback.

Hiring process

• Submit a CV to apply.