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Risk Specialist

Hays Poland

Gdansk, pomorskie

Hays Poland

Risk Specialist

Gdansk
Risk Specialist
Gdansk
NR REF.: 1133848


We are looking for pro-active and analytical Risk Specialists to be responsible for Risk Internal Control and Compliance. You will be responsible for processing and performing risk-related activities and in general ensuring that all operations are processed with efficiency and quality and in line with SOPs, KPIs and standards.
You will be part of a team that thrives by operating the best department; offering the best services and continuously focusing on process improvements.

You will be part of a department responsible for following activities:

  • Governance over the financial processes,
  • Implementation and maintenance of financial reporting control framework,
  • Support of Audit Committee in all matters under its scope,
  • Performing audits and process reviews to identify risks to quality of financial reporting,
  • Communicating the audit findings to the management team and assistance with prioritization identified control weaknesses,
  • Performing fraud investigations,
  • Supporting functional and cross-functional process reviews in implementing the right level of controls.

As an employee with us, you will also be part of a diverse business & finance environment.

In your daily work, you will be responsible for monitoring the effectiveness of financial controls, identifying and analyzing risks to the quality of financial reporting, preparing reports showing status of control environment, and liaising with stakeholders to understand the identified risks.

Additional key responsibilities include:

  • Develop tools for monitoring quality of financial controls,
  • Analysis of fraud risk indicators,
  • Follow-up on identified fraud risks,
  • Assist with fraud investigations,
  • Analysis and approval of system access rights,
  • Follow-up on the risk areas within the system access rights granted,
  • Ad-hoc projects within the department scope
  • Process transactional activities and queries and own the performance of these
  • Process queries, issues and open items from buyers and vendors in a timely and service-minded manner
  • Deliver service in line with agreed controls, policies and procedures
  • Identify opportunities for process improvement and support the design and implementation of process improvements – if required
  • Build good working relationships with colleagues inside and outside the department
  • Process activities in compliance with financial policies and procedures

Training and competencies:

  • 2+ years of experience in accounting from an internal audit department
  • Experience with risk control and compliance
  • Experience in working in international environments (preferably experience from SSC setup)
  • Full professional proficiency of written and oral English required
  • Experience with MS Office, especially Excel and ERP systems
  • Confidence in decision making and risk-based unstructured analysis
  • Proactiveness in identifying risks, solutions and steps required to achieve results
  • Results and solution oriented
  • Good customer service skills and interpersonal skills
  • Strong analytical and communication skills
  • Act proactively to improve own work and team work
  • Good at working independently and stay focused
  • Able to work under pressure to strict deadlines
  • Proactive with a strong drive and integrity
  • Sound judgment, able to work with limited supervision
  • High degree of attention to detail
  • Willing to travel (although limited travel is expected) and international mind-set
  • Minimum masters degree in finance, auditing or equivalent
  • CIA or CFA certification in an advantage, but not a requirement
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Hays Poland

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