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Balance Sheet Controller

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 22.06.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Balance Sheet Controller
    Work place: Warszawa
    Ref: 77950

    Join us as a Balance Sheet Controller in Warsaw

      • This role will see you performing a key control for NatWest Markets, the investment banking arm of RBS
      • You'll be developing your knowledge of internal controls, operational risk and accounting, and you'll gain valuable exposure to senior managers across Finance
      • An excellent opportunity for a forward looking, audit or internal control professional to take the next step in their career

    What you'll do

    You'll be responsible for executing balance sheet verification (BSV) testing on sample balances from business units across NatWest Markets divisions including Operations, Middle Office and Finance.

    Along with independently reviewing substantiation documentation, you'll be escalating queries and issues to senior NatWest Markets Finance Management.

    You'll also be:

      • Representing the BSV Assurance team in terms of balance sheet substantiation matters across NatWest Markets globally
      • Working with senior managers on BSV sample testing
      • Building excellent relationships with internal and external stakeholders across NatWest Markets
      • Performing independent, regular sample testing of the underlying substantiation that feeds into BSV process for NatWest Markets Finance
      • Preparing management information in terms of BSV Assurance testing results and any related issues
      • Conducting trainings for NatWest Market teams in terms of balance sheet substantiation mandatory requirements

    The skills you'll need

    We're looking for someone with knowledge of banking products, structures and financial reporting systems, and solid experience in a finance or accounting environment. Along with strong analytical skills coupled with an inquisitive mind to investigate issues to root cause, you'll be proficient with the MS Office suite.

    You'll also demonstrate:

    • Experience of working and building strong business relationships in a changing environment
    • Good understanding of financial reporting requirements (including IFRS)
    • A background in an audit or control function
    • Good analytical skills coupled with an inquisitive mind to investigate issues to root cause
    • Excellent communication and interpersonal skills

    A degree in a quantitative discipline would be an advantage, and you'll also have, or be working towards, an ACCA, CIMA or CIA qualification.

    How we’ll reward you

    You'll start on a competitive reward package. Your package includes the chance to join our RBS benefits scheme and to choose from a range of protection, healthcare or lifestyle extras.


    At RBS, we want everyone to feel welcome. That’s why we want you to know that we will work with you to make the application process as smooth as possible. So please just let us know if you need any adjustments or support – we'll do whatever we can to help.

    Please enclose the following statement in your application:

    Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w moich dokumentach aplikacyjnych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z ustawą z dn. 29.08.97 roku o Ochronie Danych Osobowych Dz. Ust Nr 133 poz. 883).  

    We kindly inform you that we will contact only chosen candidates.