#

Accounting and Internal Audit Manager

HRK S.A.

Warszawa, mazowieckie

HRK S.A.

Our Client is one of the global leaders within engineering and construction sector. In order to strengthen the Regional Finance Team, we are seeking to recruit a talented professional for the individual position of: 

Accounting and Internal Audit ManagerMiejsce pracy: Warszawa

Duties:

  • Ensure that the monthly financial close is completed correctly on time every period;
  • Ensure that chart of accounts are in line with accounting standards, group controlling standards and legal requirements;
  • Prepare financial statements and tax reports (VAT);
  • Coordination of the audit – direct contact of local Statutory Auditors and Internal Auditors, monitoring of external Tax Audits;
  • Ensure that the internal control systems are implemented and complied with to meet all Group and Local guidelines and compliance;
  • Maintain awareness on Group Policies and Procedures, clearly communication about them to the Accounting teams;
  • Manage, develop, coach, operational team of accountants in cooperation with Finance Manager;
  • Proactively work on improving processes and take an active role on bringing positive change into the organization. 

Requirements:

  • University education with accounting or finance related degree;
  • Additional professional certificates will be an advantage (eg. ACCA, CIA);
  • Practical experience in accounting, internal or external audit and reporting;
  • Excellent knowledge of PL GAAP and US GAAP/ IFRS;
  • Advanced knowledge of Excel and ERP system is a must;
  • Excellent written and oral communication skills in Polish and English;
  • Experience in working in a diverse, multicultural, matrix environment;
  • Team management skills. 
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.

Czy chcesz otrzymywać oferty pracy na podobne stanowiska?

Utwórz powiadomienie e-mail
Zapisz mnie

Zapisani kandydaci otrzymują informacje jako pierwsi.

Podziel się ze znajomymi