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Senior Specialist Global Internal Audit with German/French

Spring Professional Poland

  • Wrocław, dolnośląskie
  • ogłoszenie wygasło 2 lata temu
  • Umowa o pracę
  • Pełny etat
  • Specjalista (Mid / Regular)

Spring Professional Poland



For our Client we are looking for Senior Specialist Global Internal Audit (French/German) with expertise in GBS/SSC Setup assignments, Process Assessment (for RTR, PTP, OTC), FP&A. Also, experience in IFRS Implementation, Financial Accounting and Reporting domain is an added advantage to join the global GDS Poland - Finance Consulting team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Senior Specialist Global Internal Audit with German/French

Numer ref.: NJ/FIN/11/2021


  • manage quality of service delivery,
  • execute the following FAAS solutions using Global service delivery framework: financial Accounting and Reporting Excellence, accounting Processes, regulation, Governance and Financing, remediation and readiness,
  • ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status,
  • follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports,
  • identify engagement and client service issues. Research and benchmark client data to industry data,
  • explain the client's critical success factors to the engagement team,
  • benchmark client data to industry data in order to make possible recommendations for improvements,
  • apply independent and objective professional judgment in applying accounting standards to meet engagement expectations, including regulatory requirements,
  • demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situations,
  • receive direction from the Manager, Senior Manager and Partner.


  • 2-5 years (post qualification) in Assurance including at least 1 years of Financial Accounting and \ Advisory experience,
  • good German or French language skills,
  • good English language skills,
  • good understanding of IFRS/US/UK GAAP and International auditing standards,
  • good understanding of Indian accounting and auditing standards,
  • strong written and verbal communication, presentation and technical writing skills,
  • ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies,
  • flexibility and willingness to travel on short notice, as necessary,
  • working experience in relation to the following services/solutions (atleast three):
  • GAAP conversions and implementation of new accounting standards,
  • drafting and designing accounting policies,
  • technical accounting research and advice,
  • consolidation and Compilation support,
  • financial statement close process support,
  • transaction accounting and reporting – IPO’s , Carve Outs , PPA etc ,
  • remediation and readiness,
  • benchmarking services and market analysis.


  • continuous learning: you’ll develop the mindset and skills to navigate whatever comes next,
  • success as defined by you: we’ll provide the tools and flexibility, so you can make a meaningful impact, your way,
  • transformative leadership: we’ll give you the insights, coaching and confidence to be the leader the world needs,
  • diverse and inclusive culture: you’ll be embraced for who you are and empowered to use your voice to help others find theirs.
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