Internal Auditor/Senior - new team!
Kraków Internal Auditor/Senior - new team!
Kraków
NR REF.: 1133845
Our Client is a global company with its Business Centre located in Krakow. The Centre supports mostly Finance & Accounting activities, together with Internal Audit and Risk team . Currently this department is significantly expanding for new locations and therefore interesting opportunities open for experienced audit specialists.
On this position you will be mostly responsible for analysis of financial risk and assessment of internal controls with regards to SOX and Solvency II regulations. You will review the controls and ensure they are properly executed as well as report any discrepancies. Additionally you will take part in projects focusing on improvements of the framework and control methodology as well as take part in international training on controls over Financial Reporting and Economic Capital.
We are looking for experienced auditors (external or internal) who present sound knowledge within Finance and speak English on very good level. Moreover you need to be detail oriented and present analytical mindset as well as the ability to cooperate with senior stakeholders.
Our Client offers unique opportunity to take a role within global team and build the process from the beginning in Krakow. moreover, you will receive support on training and development program as well as wide benefits package (including support in obtaining professional qualifications e.g. CIA or ACCA).
If you are initially interested in this job offer, please click the "Apply" button and find out more.
If you are interested in this role please click ‘apply now’ and send us your CV.
Your career is in your hands!
Kraków
NR REF.: 1133845
Our Client is a global company with its Business Centre located in Krakow. The Centre supports mostly Finance & Accounting activities, together with Internal Audit and Risk team . Currently this department is significantly expanding for new locations and therefore interesting opportunities open for experienced audit specialists.
On this position you will be mostly responsible for analysis of financial risk and assessment of internal controls with regards to SOX and Solvency II regulations. You will review the controls and ensure they are properly executed as well as report any discrepancies. Additionally you will take part in projects focusing on improvements of the framework and control methodology as well as take part in international training on controls over Financial Reporting and Economic Capital.
We are looking for experienced auditors (external or internal) who present sound knowledge within Finance and speak English on very good level. Moreover you need to be detail oriented and present analytical mindset as well as the ability to cooperate with senior stakeholders.
Our Client offers unique opportunity to take a role within global team and build the process from the beginning in Krakow. moreover, you will receive support on training and development program as well as wide benefits package (including support in obtaining professional qualifications e.g. CIA or ACCA).
If you are initially interested in this job offer, please click the "Apply" button and find out more.
If you are interested in this role please click ‘apply now’ and send us your CV.
Your career is in your hands!
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