Senior Internal Control Specialist with Portuguese or German - SOX Testing
Kraków Senior Internal Control Specialist with Portuguese or German - SOX Testing
Kraków
NR REF.: 1091595
Our Client is a globally operating company, which decided last year to establish a Finance Centre in Krakow. Following the success and impressing results, the company is expanding its operationsand creating new teams. One of them will be the internal control department, which will focus on SOX Testing area and improvement of the existing controls.
Senior Specialist will analyze the financial reporting risks for the processes and test sensitive controls with highly confidential evidence. You will take part in ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization and standardization of controls and provide guidance and mentoring support for less experienced team members. You will have the chance to take part in process migrationand implement essential process improvements.
We are looking for professionals with significant knowledge of Finance & Accounting processes and controls or Audit. Fluency in English and very good knowledge of Portuguese or Germanis also required. Project Managements experience, very good interpersonal skills and the ability to quickly adapt to dynamic environment are prerequisite.
You will receive in return unique opportunityto be a part of a newly established team and play a significant role in the Finance Centre and competitive salaries, a language allowance and an employee benefits package that includes medical and life insurance. Moreover, our Client offer the possibility to apply for up to 80% of an educational training reimbursement as per internal policies and annual bonus together with a range of learning programsand personal development opportunities that will help you achieve your career goals.
If this job opportunity is initially interesting for you, send us your latest CV in English to find out more details.
Kraków
NR REF.: 1091595
Our Client is a globally operating company, which decided last year to establish a Finance Centre in Krakow. Following the success and impressing results, the company is expanding its operationsand creating new teams. One of them will be the internal control department, which will focus on SOX Testing area and improvement of the existing controls.
Senior Specialist will analyze the financial reporting risks for the processes and test sensitive controls with highly confidential evidence. You will take part in ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization and standardization of controls and provide guidance and mentoring support for less experienced team members. You will have the chance to take part in process migrationand implement essential process improvements.
We are looking for professionals with significant knowledge of Finance & Accounting processes and controls or Audit. Fluency in English and very good knowledge of Portuguese or Germanis also required. Project Managements experience, very good interpersonal skills and the ability to quickly adapt to dynamic environment are prerequisite.
You will receive in return unique opportunityto be a part of a newly established team and play a significant role in the Finance Centre and competitive salaries, a language allowance and an employee benefits package that includes medical and life insurance. Moreover, our Client offer the possibility to apply for up to 80% of an educational training reimbursement as per internal policies and annual bonus together with a range of learning programsand personal development opportunities that will help you achieve your career goals.
If this job opportunity is initially interesting for you, send us your latest CV in English to find out more details.
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