Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Financial Compliance Auditor

Advisory Group TEST Human Resources

  • Kraków, małopolskie

  • ogłoszenie wygasło rok temu
  • Specjalista (Mid / Regular)
  • rekrutacja zdalna

For our Client - a global pharmaceutical company with SSC in Cracow- we are looking for candidate with professional experience in people data analysis.

Kraków, małopolskie
Financial Compliance AuditorNumer ref.: 7808


Professional experience & knowledge

  • Minimum 3+ years of overall combined accounting, auditing and financial compliance experience
  • Experience in planning and executing audits and/or internal reviews in an international audit firm and/or an international company
  • Experience with IFRS and foundation in auditing, internal control or risk management
  • Experience in financial controlling, business partnering and reporting preferred
  • Technology: SAP, BW/BI, MS office
  • Fluent in written and oral English

Education, certificates

  • Master’s in Auditing preferred
  • Master’s in Accounting and Finance or similar
  • Certified Auditor (CPA)

Personal competences (based on my competences catalogue)

  • Strong interpersonal and communication skills
  • Mature attitude towards challenges and problem solving, being able to work with limited guidance and able to identify information needed to resolve more complex issues, manage pressure effectively
  • Highly organized, efficient, detail-oriented
  • Absolute ethical integrity leading by example
  • Being able to work with tight deadlines and with changing priorities
  • Proactive and innovative in terms of improving ways of working
  • Perform well in a dynamic environment, where there is a need for precision and attention to detail, while maintaining the overview
  • Expect to be working with different cultures and business practices
  • Take ownership of assigned responsibilities and identifying additional opportunities within the team
  • Stakeholder management skills
  • Team player


Purpose of the role


The main purpose of the role is to

  • Support in the execution of the global strategy by providing support in establishing a Supporting Team for Financial Compliance in GBS
  • Protect and enable by securing a high level of financial compliance globally
  • Safeguard financial assets against intentional and non-intentional errors and fraud
  • Support in performing financial compliance reviews, improving effectiveness of organizations internal controls and financial compliance

Corporate Financial Compliance is a pivotal role in evaluating and improving the effectiveness of the organizations financial risk management, financial compliance, internal controls and governance processes.


Main responsibilities & tasks

  • Assist the Team Manager in continuously improving processes, providing insights into potentials for standardization and automation of processes to enable scalability
  • Assist the Team Manager in optimizing and strengthening internal controls and processes in the Group
  • Support the team and ensure high quality of deliverables with strong focus on process excellence


Financial Compliance Reviews

  • Participate in planning and executing financial compliance reviews. Execute on audit plans ensuring evaluation of compliance with group and local policies, procedures, external laws and regulations, and review of financial and operational information
  • Prepare timely and high-quality reports for presentation to relevant local management

Internal Control Framework

  • Assist Team Manager in executing and developing the Internal Control Framework plan. Monitor the Internal Control Framework and perform desktop reviews
  • Ensure that the Internal Control Framework operates effectively, including testing of the operating effectiveness of the framework

Ad-hoc tasks

  • Support ad-hoc requests from Senior Management and other internal and external stakeholders and customers
  • Support Team Manager in managing requests from Group Auditors and HQ Management
  • Review and document financial and operational processes and report to the local management and Group Finance Senior Management
  • Contribute to the management of the Authorization & Signing Policy, including periodic updates, assisting in ad-hoc requests
  • Support external financial reporting to ensure compliance with IFRS. Continuously develop and update knowledge of IFRS

The role expects 3-5 travel weeks per year.


Key relationship

  • Managing Director GBs Krakow (FD for GBS)
  • All teams in GBS Krakow
  • Corporate Financial Compliance Manager
  • Group Finance in HQ
  • Local Finance Directors
  • External Auditors

We offer:

Career options


Possible career development options within organization are:

  • Controller or Senior Controller in GBS teams

Temporary international assignment or permanent role in/as:

  • Financial Compliance Auditor, Senior
  • Specialist in HQ
  • Local Financial Controller

Ogłoszenie archiwalne