Audit Professionals- various opportunities in new created department - Kraków , małopolskie
od Hays Accountancy Finance

Audit Professionals- various opportunities in new created department

Audit Professionals- various opportunities in new created department
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.

Prosimy o dopisanie następującej klauzuli "Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie dla potrzeb procesu rekrutacji zgodnie z Ustawą o ochronie danych osobowych z dnia 29.08.1997r., Dz. U. Nr 101, poz. 926 ze zm."

Numer w rejestrze agencji zatrudnienia: 361