Senior Associate in Business Processes and Controls Audit Team

  • Kraków, małopolskie
  • Pawia 7, 31-154 Kraków, Polska pokaż mapę
  • Specjalista
  • 2019-08-02
  • Ważna jeszcze 8 dni (do 2019-09-01)

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.
    PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.
    Senior Associate in Business Processes and Controls Audit Team
    Workplace: Kraków

    Role description

    • Plan and execute the day-to-day activities of assurance engagements for our clients
    • Act as a team lead - coach and supervise consultants and interns during the audit engagements
    • Evaluate the design and effectiveness of business processes and controls for the various clients for multiple sectors
    • Identify and communicate audit findings to management and clients
    • Help identify control and process improvement opportunities for our clients
    • Be engaged in third party assurance engagements (SOC1) as well asother non-audit projects related to compliance, internal audit, enterprise risk management

    Candidate’s profile

    • A minimum 3 years of professional experience in any of the following areas: internal or external audit SOX management testing
    • Bachelor’s or Master’s degree from and accredited college/university
    • Strong understanding of accounting concepts and business environment
    • At least basic knowledge of IT
    • Fluent English and Polish
    • Strong interpersonal, communication and analytical skills
    • Ability to write reports at a publication quality level in order to communicate audit findings and recommendations to the client’s senior management team
    • Experience in project management and leading a small team
    • Relevant professional certification (CISA, CIA, CRMA, CFSA) or experience with large ERP (eg. SAP, Oracle) would be considered an asset

    What do we offer?

    • Possibility to work on a very diverse projects, with a team providing services to reputable international clients in Poland and abroad
    • Opportunity to broaden your professional experience and learn from the best
    • Ability to develop skills and gain practical experience in a very wide range, from IT audit and management, to IT implementation and business operational and strategic consulting
    • Great atmosphere at work
    • Top class trainings, tailored to your needs
    • Competitive remuneration with private medical care for the employee and members of the immediate family
    • Points to be used for sports card, cinema tickets, restaurant voucher, shopping vouchers and many more
    • Trips and integration meetings
    • Employee volunteering program
    • Flexible work solutions

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