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Hays Accountancy Finance

Miejsce pracy:

Kraków


Forma zatrudnienia:

Do uzgodnienia


Umowa:

Do uzgodnienia


Oferta wygasa w dniu:

17-12-2019r

Audit Expert


Audit Expert Kraków NR REF.: 1132534 Your new companyFor our Client, an international company we ware looking for Audit Experts! Your new role - Design and operating effectiveness of ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency - Solvency II) processes and controls - Actively participate in the assessment and development of internal controls throughout the company - Provide technical direction/ advice within and outside unit - Support the Team Manager in analyzing the financial reporting risks for the processes and controls in the assigned Reporting Units - Ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization and standardization of controls What you'll need to succeed - 1+ years of postgraduate experience in internal controls, audit or in risk/capital modelling - Significant knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite. - Previous experience managing global/regional audit or internal controls engagements will be viewed as a strong asset - English C1 - Experience in Risk and Capital Modelling or Regulatory Reporting will be an advantage - Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards What you'll get in return - Our Client provides employees with challenging, real life opportunities to develop and grow - Employee benefits package that includes among others medical insurance, life insurance, sport-card co-financed by the employer - Annual bonus depending on Company Annual results and individual performance - Possibility to apply for up to 80% of educational trainings reimbursement as per internal policies - Fresh fruits at the office What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.


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