Controling Specialist/J-SOX - New SSC

  • Kraków, małopolskie pokaż mapę
  • Specjalista
  • 03.07.2018
  • Ważna jeszcze 17 dni (do 02.08.2018)

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Antal is a leader in executive recruitment and HR consulting services. The brand is present in 35 countries and has been operating in Poland since 1996. Antal International offices in Warsaw, Wrocław, Cracow, Poznań and Gdańsk conduct projects across Poland and abroad for biggest global corporations and local businesses operating in all sectors of the economy. The Antal SSC & BPO team specializes in providing recruitment services for shared services and outsourcing centres. Its projects involve searching for candidates to fill positions that require advanced technical or managerial skills, as well as high-volume recruitment associated with creating new structures or new teams within a short timeframe. The Antal SSC & BPO division consists of sections specializing in the following disciplines: Finance & Accountancy, Banking Operations, Payroll/HR, Legal Operations, Customer Service/IT Helpdesk, Purchasing, Supply Chain.

    For my Client- NEW Shared Service Centre located in Warsaw I am looking for experience person who has got deaply knowledge and understanding of J-SOX process. 

    If you would like to be a part of new structures and develop your skills in very active way within prestigious organization, please read my advertisement and send your application :)


    Controling Specialist/J-SOX - New SSC

    Location: Kraków


    • assiting in development and execution of J-SOX procedures in accordance with the overall internal audit plan for the Company
    • assisting in development and execution of internal control design and testing of controls related to J-SOX
    • closely interacting with different stakeholders to assist in the timely completion of J-Sox controls
    • reviewing policies and procedures for completion and propose recommendations to enhance J-Sox controls
    • keeping the overview of all procedures and you represent the department during the external audits


    • Bachelor or Master Degree in Finance & Accounting 
    • previous experience on simmilar possition 
    • knowledge and strong experience in SOX controls performing
    • previous experience & knowledge of J-SOX controls is a must
    • strong analytical skills and ability to solve problems quickly and independently
    • strong verbal, numerical & abstract reasoning features
    • advanced knowledge of Excel
    • very good command of spoken and written English 
    • focus on search for improvements in the process

    My Client offers: 

    • being a part of new Shared Service Centre in Warsaw
    • possibility to gain experience and develope professional skills
    • supporting and motivating workinf environment 
    • benefit package 


    If you are interested in my job offer do not hesitate to contact me at:
    To learn more about Antal, please visit