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Audit Experts and Internal Control Specialists and Managers

Hays Poland

Kraków, małopolskie

Hays Poland

Audit Experts and Internal Control Specialists and Managers

Kraków
Audit Experts and Internal Control Specialists and Managers
Kraków
NR REF.: 1091557

Our Client is an international brand, one of the leaders in its industry, operating on the global scale. Due to expansion of the operations in Kraków, the Business Centre is growing and looking for professionals who will join newly created teams.The team will focus on two major areas - depending on the experience it would be:

  • SOX methodology – in general including maintaining effective financial controls framework and participate in financial risk as well as control evaluations, conducting reviews of quality assurance together with acting as an expert
  • SOX testing for all relevant entities within quality, time and budget requirements as well as provision of independent evaluation of the effectiveness, engaged actively in the development of internal controls in compliance with Group policies

Depending on the experience, we are looking for Experts, Process Leads, Team Leaders as well as Service Delivery Manager. Successful Candidates should present experience in internal or external audit(preferably in Big4 companies) together with very good English skills (Italian, Spanish or German are also required). For the managerial roles, previous experience in team management is a must.

Our Client offers a unique opportunityto be a part of a newly established team and play a significant role in the Finance Centre. Together with attractive remuneration, you will be offered wide benefits package and the possibility to rete your position in the structure from the beginning.

Please note that this is a general description of a new project and the responsibilities based on the experience and development expectations would vary. If you would like to find more details and specific information on the available positions, please send your CV in English via “Apply” button.
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Hays Poland

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