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Senior Quality Assurance Expert

Hays Poland

Kraków, małopolskie

Hays Poland

Senior Quality Assurance Expert

Kraków
Senior Quality Assurance Expert
Kraków
NR REF.: 1158477


We are currently looking for a Senior Quality Assurance Expert who will help us develop our financial transformation department and enrich it with new experience.

Responsibilities:
• SPOC between Internal Controls and CoE as well as Internal Controls
• Responsible for the implementation & mitigation of audit findings
• Evaluate adequacy of quality assurance guidelines and internal controls
• Devise sampling procedures and directions for recording and reporting quality data
• Investigate customer non-compliance issues and report them to respective parties
• Analyse data and procedures related to CoE to identify areas for improvement
• Develop, recommend, and monitor corrective and preventive actions
• Prepare reports to communicate outcomes of quality activities
• Assist to the implementation of appropriate corrective actions following internal control testing or external audit findings
• Ensure no “NOK control testing results”, mitigate and resolve all possible “NOK”
• Ensure readiness for any upcoming
• Will work with CoE Finance, Master Data and Procurement and Operations, to align of critical internal controls that need to be embedded into the E2E process. Makes sure these are properly implemented, documented and executed.
• Will prepare E2E process flows up to level 3 for S2P, O2C , R2R indicating who owns which step in the process and ensure critical controls are embedded as per Group Compliance by process step

What qualifications are we looking for:
• Certifications are an advantage including Quality Auditor, Quality Engineer, Quality Improvement Associate, Six Sigma
• Strong quality inspection or auditing/internal controlling experience
• Experience with implementation of corrective action programs
• Strong computer skills including Microsoft Office and concepts and methodologies of QA
• Solid experience in effective usage of data analysis tools and statistical analysis
• Knowledge of relevant regulatory requirements is an advantage
• Very good English knowledge is a must

Our Client offers to you a long-term contract, opportunity to develop within global company structures, wide selection of trainings, package of benefits including private medical care, Sport card, and possibility of remotely work.


If you are looking for new paths of development, be sure to apply!
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Hays Poland

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