and external audits Report on a financial forecast to the Group Support improvement of processes Prepare financial statements Ensure that an effective internal control system is in place in accordance with Group and legal requirements Provide financial forecasting Deliver statutory accounts of the
preparing long-range audit plans and aligned with the European Audit team and cooperating with IT, Compliance and ERP.The perfect Candidate should have finance or accounting degree, formal internal audit certification (CIA) and significant experience (minimum 4 years) in several roles including shared
policies Depending on the experience, we are looking for Experts, Process Leads, Team Leaders as well as Service Delivery Manager. Successful Candidates should present experience in internal or external audit(preferably in Big4 companies) together with very good English skills (Italian, Spanish or German
Audit Senior (Malta) MALTA NR REF.: 1099642 Your new companyA leading international organisation based in Malta is looking to recruit an experienced Senior Audit Consultant to join their dynamic and high-achieving audit function. Your new roleReporting directly to Audit Manager, you will
for a professional with previous experience while working in internal or external audit, with significant knowledge of Finance & Accounting processes. Fluency in English and very good Germanlanguage skills are also required. you need to present process improvement mindset with ability to take your own
compliance. support in identification and recommendation of improvements in internal processes and identification of value addition opportunities, preparation of high standard audit documentation in line with professional standards and methodology of the Company.To be successful on this position you need
Europy; Rekomendowanie zaleceń i rozwiązań naprawczych w procesach wewnętrznych; Ścisła współpraca z managerami i pracownikami spółki pod kątem procedur audytowych; Organizacja wewnętrznych szkoleń dotyczących procedur audytowych; Implementacja grupowych procedur audytowych ...
developing other control tools within the Group ERP - standard reports, audit trail / logs extracts, manual journal entries reports. You will also evaluate the effectiveness of IT General Controls over key financial systems and provide recommendations for improvements and coordinate ERP system compliance
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
IFRS Manager Poznań NR REF.: 1090668 Your new companyA Shared Service Centre of an international, prestigious organization based in PoznaÅ„ is looking for an experienced Manager for GL Department with IRFS knowledge Your new roleAs an IFRS Manager you will be responsible for leading and
scoping to post implementation stages). As a Migration Manager you will possess: Excellent communication skills both in Polish and English, Outstanding negotiation, decision making, problem solving, organisational and planning skills, Analytical thinking, attention to detail and flexibility to work in The key responsibilities include: Following fixed methodologies though migration life cycle Project control ...
IT Team Manager (SOX) Kraków NR REF.: 1098277 Your new companyFor our Client, an international company located in Kraków, we are currently looking for a person interested in the role of SOX ITGC Manager. Your new roleHolding this position you will Lead the ITGC testing scope and support
during audits externally and internally, ensure the site to be audit ready at all times.. RESPONSIBILITIES - You represents the company during customer audits and is part of internal audits. - You ensure that the manufacturing site is audit ready at all times ...
zarządzania zespołem Mile widziana znajomość branży IT Korzyści dla Ciebie:Możliwość rozwoju w obszarze retention i resource managementu Współpraca z wieloma jednostkami/działami w Sii Dołączenie do Najlepszego Miejsca Pracy IT w Polsce, wyróżnionego nagrodami Great Place to Work oraz Computerworld AudIT
Mile widziana znajomość branży IT Korzyści dla Ciebie:Dołączenie do Najlepszego Miejsca Pracy IT w Polsce , wyróżnionego nagrodami Great Place to Work oraz Computerworld AudIT Stabilne zatrudnienie w oparciu o umowę o pracę Stałe wynagrodzenie i atrakcyjny system bonusowy Szerokie możliwości rozwoju
the position of Reporting Strategy and Analytics Manager you will be accountable for managing a team professionals who are responsible for the delivery of the regulatory reports as per the FED/SEC requirements. Your duties will include talent acquisition, development and motivation of the team
Supervising financial and KPI reporting Solving operational issues Identifying and supporting process improvement opportunities Customer relations management, ensuring professional communication with key internal stakeholders Say “Yes” if you have: Experience in change management & process improvements Experience in performance monitoring and reporting At least 3 years of experience in F&A ...
and ensure that they are meeting their objectives. Besides you're duty will be to complete KPI reports on a monthly basis and compile monthly management report. Analysis of top 5 Customer & Internal concerns and chair a meeting with Management team on action plan progress. Supporting Initial Team