Internal Controls Specialist
- Recruiter
- Antal Sp. z o.o.
- Location
- Kraków
- Salary
- Competitive salary + benefits
- Posted
- 18 Jun 2021
- Closes
- 18 Jul 2021
- Ref
- /140/06/2021/KW
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
W Antal zajmujemy się rekrutacją do ponad 20 lat. Dzięki działaniu w 10 wyspecjalizowanych dywizjach, świetnie orientujemy się w aktualnych trendach branżowych. Precyzyjnie określamy specyfikę stanowiska, klasyfikując kluczowe umiejętności i niezbędne kwalifikacje. Naszą misją jest nie tylko znalezienie kandydata, którego kompetencje wpisują się w wymagania danego ogłoszenia, ale przede wszystkim stanowiska, spełniającego oczekiwania kandydata.
Internal Controls Specialist
Responsibilities:
- Assessment of financial reporting, compliance and fraud risk in the processes and operating procedures serviced by the company in Krakow
- Definition and continuous optimization of risk mitigating controls
- Communication to all stakeholders and training of control performers (GBS, Business and Group
- Functions)
- Testing of controls performance and effectiveness
- Reporting on control defiencencies, root cause analysis and action plans
We offer:
- Stable empoyment at recorganizable company with great opportunities to grow you career path
- Opportunity to work tn the international environment and use foreign languages on a daily basis
- Wide range of a benefits and bonuses
- Opportunity to work remotely during pandemic
We expect:
- Strong analytical skills
- Good knowledge of internal control & audit methodology and practices
- Fluent command of English (at least C1 level)
- Good communications and organizational skills
- Excellent critical thinking and problem-solving-skills
- Ability to work with people from different cultures
- Sound working knowledge of ERP systems and embedded controls
- Autonomy
For further information, and to apply, please visit our website via the “Apply” button below.
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