Audit Professionals- various opportunities in new created department
KrakówKraków
NR REF.: 1132545
Your new company
For our Client a global company located in Krakow we are looking for a person to hold a position Senior Audit Specialist! Currently Audit department is significantly expanding for new locations and therefore interesting opportunities open for experienced audit specialists.
Your new role
- Analysis of financial risk and assessment of internal controls with regards to SOX and Solvency II regulations,
- Review the controls and ensure they are properly executed as well as report any discrepancies,
- Participate in development, training and mentoring of compliance and quality assurance team,
- Support standardization and best practice sharing of control framework within the Region and across and in cooperation with the businesses, functions and service centres,
- Participate in a process of continuous improvement of the internal control framework.
What you'll need to succeed
- Experience in external or internal audit area,
- Knowledge within Finance,
- Fluent English,
- Ability to cooperate with senior stakeholders,
- Experience in Risk and Capital Modelling or Regulatory Reporting will be an advantage.
What you'll get in return
- Unique opportunity to take a role within global team and build the process from the beginning in Krakow,
- You will receive support on training and development program,
- Annual bonus depending on Company Annual results and individual performance,
- Benefits package (medical insurance, life insurance, sport-card).
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.
Job Description
Kraków
NR REF.: 1132545
Your new company
For our Client a global company located in Krakow we are looking for a person to hold a position Senior Audit Specialist! Currently Audit department is significantly expanding for new locations and therefore interesting opportunities open for experienced audit specialists.
Your new role
- Analysis of financial risk and assessment of internal controls with regards to SOX and Solvency II regulations,
- Review the controls and ensure they are properly executed as well as report any discrepancies,
- Participate in development, training and mentoring of compliance and quality assurance team,
- Support standardization and best practice sharing of control framework within the Region and across and in cooperation with the businesses, functions and service centres,
- Participate in a process of continuous improvement of the internal control framework.
What you'll need to succeed
- Experience in external or internal audit area,
- Knowledge within Finance,
- Fluent English,
- Ability to cooperate with senior stakeholders,
- Experience in Risk and Capital Modelling or Regulatory Reporting will be an advantage.
What you'll get in return
- Unique opportunity to take a role within global team and build the process from the beginning in Krakow,
- You will receive support on training and development program,
- Annual bonus depending on Company Annual results and individual performance,
- Benefits package (medical insurance, life insurance, sport-card).
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.
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- One year
- Min. education
- Associate degree
- Industry / category
- Jobs in Finance, Jobs in Administration, Jobs in Audit / Accounting / Fiscal control