Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Senior Risk and Control Expert
Antal SSC/BPO
- WrocławWrocław, dolnośląskie
- ogłoszenie wygasło rok temu
- Umowa o pracę
- Pełny etat
- Ekspert
- rekrutacja zdalna
Antal SSC/BPO
Wrocław
Wrocław
Are you looking for development opportunity in dynamic international environment?
Would you like to work in friendly atmosphere for a company that values team - work?
If yes - apply! I am looking for candidates like You!
Check an offer of our Client!
The Role:
- Monitor the Internal Control over Financial Reporting (ICFR) framework across all relevant processes and entities
- Establish and document a controls framework
- Ensure all documentation is complete, incorporates appropriate controls and processes and is reviewed and updated as appropriate
- Work closely with operational management in providing advice on the interpretation and implementation of necessary controls
- Coordinate with business and Operational Risk Management action plans to remediate operational risk exposure;
- Assist in the implementation of a Governance, Risk management and Compliance tool to support the company
- Updating the system for organisation changes; ensuring risk owners maintain good quality records and update the system on a timely basis
- Oversight of outsourcing service arrangement monitoring controls and associated reporting and issue management
Requirements:
- University degree
- at least 3 years of relevant experience in external/internal audit, internal control/risk management functions
- Understanding of risk and control concepts, audit methodologies, ICFR and SOX
- Fluent English
- Experience working in multicultural environments
- Strong communication and meeting facilitation skills, including cross-cultural communication and relationship-building
- Must be able to work with management at multiple levels of the business
- Strong analytical and reasoning skills
- Ability to work in team environment and lead projects
The Offer:
- Attractive salary
- Private healthcare, Christmas vouchers
- Bonuses for the best performers
- Opportunity of personal and professional development in a multinational environment
- Great atmosphere and comfortable working conditions
- External and internal trainings programs
Don't miss out on the great opportunity!
Send your resume in English at:
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.
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