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(SENIOR) Analyst Risk & Controls - BUSINESS

Randstad Polska Sp. z o.o.O firmie

  • Kraków, małopolskie

  • Ogłoszenie wygasło 4 dni temu
  • Specjalista (Mid / Regular)

If you want to work in an international company, constantly develop, have attractive salary and benefits - apply! We are looking for a responsible person for the position of (SENIOR) Analyst Risk & Controls - BUSINESS

(SENIOR) Analyst Risk & Controls - BUSINESSNumer ref.: /32/04/2021/DP/66565

your tasks

  • Prepare Sarbanes Oxley (SOX) documentation, perform testing of design and operating effectiveness of financial reporting controls, as far as deficiency assessment process when needed, for SCE and EU Affiliates;
  • Become a subject matter expert for business function and proactively provide value-added support including advisory over controls automatization and process’ robotics implementation.
  • Provide support to regional projects with the goal to improve business processes and reduce non-added value tasks while keeping in place a solid internal controls environment. 
  • Provide appropriate level of cooperation to internal and external auditors in the execution of their audits / reviews.
  • Communicate to management the overall assessment of the internal controls’ environment, and prepare a list of management action plans, coordinating their execution and implementation.

what we expect

  • an action-oriented, problem solver with a university degree in Finance, Accounting, Tax or similar
  • a person with substantial work experience within international environment of finance/audit/ internal controls department 
  • a proficient English speaker, with presentation competence;
  • a candidate with good understanding of risk assessment and SOX awareness;
  • a team member willing to work both individually as well collaborating in high energy Team.
  • other professional qualifications (e.g. ACCA, CIA, CPA) would be an asset.

what we offer

  • work in an international and well-known company
  • benefit system (OK system, Medical package, funding for the canteen)
  • flexible wroking hours
  • temporary contract for 6 months
Agencja zatrudnienia – nr wpisu 47

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