Oferta pracy

Client Dedicated Audit Team Leader

CBRE Business Services Organisation Sp. z o.o.

  • Warszawa

    Warszawa, Masovian
  • offer expired over a month ago
  • contract of employment
  • full-time
  • manager / supervisor
  • hybrid work

Your responsibilities

  • Fulfilling critical audit & compliance functions within CBRE in Warsaw, risk-based assurance and advisory within Warsaw BSO:

  • Liaising with management to ensure a system is in place which ensures that all major risks are identified and mitigated within the key client business processes

  • Internal Control maintenance as per SOC/ISAE3402 requirements, control environment monitoring and testing

  • Client audit function, responsible for monitoring compliance to processes, control system and internal policies & procedures

  • Review of SLA, KPI and service delivery monitoring if needed

  • Supporting quality management system within the organization

  • Ensuring that audit procedures that are in place allow for all major risks to be identified and mitigated within the key business processes

  • Leading a team of Client Dedicated Auditors, review of audit work and reporting of major risks, deliverables and initiatives taken to Audit Manager

  • Reporting audit findings to all major stakeholders, providing recommendations and monitoring management's response and implementation of recommended improvements on the systems and procedures being under review

  • Identifying inefficiency and ineffectiveness in processes and suggesting solutions

  • Periodic tests on quality of data within financial systems

  • Participating in special advisory projects to assist management with achieving their objectives

Our requirements

  • Min 2-3 years of equivalent professional experience, including team leading skills. Big 4 experience is a plus.

  • Relevant University degree in Economics & Business, Risk Management etc.

  • Fluent English in speaking and writing is a must, another language is a plus

  • Excellent delivery, focus on accuracy in audit & risk reporting

  • High analytical skills and an eye for detail

  • Great team spirit, acts with integrity, respect, and energy

  • Strong communication and presentation skills

  • Capable to adapt to changing and demanding environment

  • Ability to work under time pressure and under stress

  • Excellent knowledge of MS Office (Excel, PowerPoint, Word)

What we offer

  • Opportunity to gain experience in a professional, multinational corporate environment

  • Opportunity to grow with the team and experience lively, energetic, and friendly work atmosphere

  • Multilingual (12 languages used in everyday work) environment across EMEA

  • Private medical care with a very attractive offer

  • Competitive benefit package (life insurance, partly funded language courses, sport & recreation allowance)

  • Workplace located in a modern office district with an easy access to public transport

  • New office place in a recently finished, modern building

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • flexible working time

  • integration events

  • corporate sports team

  • employee referral program

  • charity initiatives

  • career coach care

  • talent program

  • international enviroment

  • office close to the metro station

  • hybrid work

CBRE Business Services Organisation Sp. z o.o.

CBRE Business Services Organisation – world’s largest commercial real estate services and investment firm, with 2019 revenues of $23.9 billion and more than 100,000 employees (excluding affiliate offices). CBRE has been included on the Fortune 500 since 2008, ranking #122 in 2021. It also has been voted the industry’s top brand by the Lipsey Company for 19 consecutive years, and has been named one of Fortune’s “Most Admired Companies” for eight years in a row, including being ranked number one in the real estate sector in 2020, for the second consecutive year.

With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world.

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