Audit Expert
Kraków Audit Expert
Kraków
NR REF.: 1132534
Your new company
For our Client, an international company we ware looking for Audit Experts!
Your new role
What you'll need to succeed
What you'll get in return
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Kraków
NR REF.: 1132534
Your new company
For our Client, an international company we ware looking for Audit Experts!
Your new role
- Design and operating effectiveness of ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency - Solvency II) processes and controls
- Actively participate in the assessment and development of internal controls throughout the company
- Provide technical direction/ advice within and outside unit
- Support the Team Manager in analyzing the financial reporting risks for the processes and controls in the assigned Reporting Units
- Ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization and standardization of controls
What you'll need to succeed
- 1+ years of postgraduate experience in internal controls, audit or in risk/capital modelling
- Significant knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite.
- Previous experience managing global/regional audit or internal controls engagements will be viewed as a strong asset
- English C1
- Experience in Risk and Capital Modelling or Regulatory Reporting will be an advantage
- Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards
What you'll get in return
- Our Client provides employees with challenging, real life opportunities to develop and grow
- Employee benefits package that includes among others medical insurance, life insurance, sport-card co-financed by the employer
- Annual bonus depending on Company Annual results and individual performance
- Possibility to apply for up to 80% of educational trainings reimbursement as per internal policies
- Fresh fruits at the office
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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