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Internal Auditor / Business Analyst (Financial Controls Environment)

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 29.09.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    We are currently searching for candidates for the position of:
    Internal Auditor / Business Analyst (Financial Controls Environment)

    Location: Warsaw

    If you’re inspired by the possibilities of science to make a difference and ready to discover what you can do – join us.

    As a Compliance Officer you will be required to work closely with Customer Leads (Senior Financial Controllers) create awareness and understanding of the risks in the finance processes and in the internal controls framework. You will be required to assess and evaluate SOX controls, Management Testing; control deficiency assessment; compliance testing FCF controls; compliance testing application controls; complete FCF returns; host external auditors, ad hoc training and compliance advice; annual DoA recertification.

    Your core deliverables will include:

    • Assist with detailed scoping/planning for testing of internal controls to ensure applicability of controls to be tested
    • Propose/maintain SOX Framework control changes
    • Prepare/amend detailed test plans for financial controls in compliance with annual SOX requirements
    • Support the preparation of SOX compliance and group reporting
    • Review documentation updates of business processes and related controls
    • Ensure that our internal control framework of finance processes, control governance set-up and segregation of duties are continuously satisfactory implemented
    •  Additionally, you will handle process and control evaluation, design, development, set requirements and ensure business alignment. You will also handle global implementation and effectiveness testing of controls and processes as a part of our internal control visits.
    • Finally, you will participate or drive projects where compliance awareness is required.
    • Prepare monthly reconciliation of SIT and GRNI accounts

    Education, Qualifications, Skills and Experience


    Experience of finance is required. Self-motivation and a commitment to team work are key. Personal development will be a key part of the role and you will be supported to develop yourself and your skills whilst in the role.

    • 5-6 years compliance/SOX/audit/internal control experience
    • A recognised finance or accounting qualification
    • Use of general office and financial systems
    • Cross boundary experience including building relationships remotely and cross-culturally
    • Ability to work well in and across diverse global teams
    • English Language proficiency is a must, both verbal and written, with the confidence to express clear opinions and ability to explain financial issues to non-financial management
    • Good understanding of accounting principles (eg accruals; cost centers; budgeting)
    • Excellent PC skills including SAP, BW & Excel skills


    • Big4 background
    • Part qualified finance professional, or working towards a recognised financial qualification.
    • Proficiency in the use of SAP
    • Experience of working in Pharmaceutical industry

    AstraZeneca is an equal opportunity employer. AstraZeneca will consider all qualified applicants for employment without discrimination on grounds of disability, sex or sexual orientation, pregnancy or maternity leave status, race or national or ethnic origin, age, religion or belief, gender identity or re-assignment, marital or civil partnership status, protected veteran status (if applicable) or any other characteristic protected by law.

    If you would like to apply for the above position, please send your application documents (actual curriculum vitae) in English.

    Wyrażam zgodę na przetwarzanie przez ogłoszeniodawcę moich danych osobowych, zawartych w mojej ofercie pracy, dla potrzeb niezbędnych do realizacji procesu rekrutacji zgodnie z ustawą z dnia 29 sierpnia 1997 r. o ochronie danych osobowych (t.j. Dz. U. z 2016 r., poz. 922). Jednocześnie wyrażam zgodę na przetwarzanie przez ogłoszeniodawcę moich danych osobowych na potrzeby przyszłych rekrutacji.