DANE OFERTY
- Typ ofertyPraca stała
- Pensja: nie podano
- Firma: IESF Group
- Kontakt: Alex Aleksandrova
- Telefon: 0041613313459
- Język obcy: angielski
- Doświadczenie: Powyżej 4 lat
Our client is a big international transport and logistic services group, represented in Europe, the CIS, Asia and the USA. A multicultural team of over 1,300 experts solves the logistics challenges of our clients all over the world daily.
To expand the team in Poland we are looking for a skilled Financial Controller / Internal Auditor.
The working model would be mainly office-based in Warsaw, with some options and possibilities to work some hours from home.
The Position and the Tasks:
• Assessing financial reporting and ensuring accuracy and reliability;
• Audit the company’s business processes performance to ensure compliance with internal regulations;
• Audit of the company’s branch offices;
• Participation in the identification and assessment of the company’s risks;
• Reviewing risk management processes and their effectiveness;
• Fulfilment of unplanned tasks upon the initiative of managers;
• Carrying out of standard audit procedures: Inspection, Observation, Inquiry, Confirmation, Recalculation, Repeated audit, Analytical procedures;
• Evaluating the adequacy and effectiveness of internal controls to ensure compliance with policies, laws, and regulations;
• Work with big volumes of data;
• Analysis of data, preparation of presentations and reports for the management;
• Other responsibilities according to the instruction on external audit.
• Resulting KPIs:
- The number of cases of realization of risks, failed controls during operation of audited business processes, branch offices;
- The number of remarks from external auditors and state inspectors;
- The number of improvements in business processes/ improvements in work of the branch office after the audit that was held.
Your Profile:
• Higher education
• Not less than 5 years experience of work in audit area;
• Knowledge in the functional areas of Accounting, Taxation, Financial Reporting, Consolidated Financial Statements, Audit ( ACCA - advantage);
• Experience in the design and implementation of Internal control systems;
• Confident PC user (MS Office): Excel, Word, PowerPoint - mandatorily;
• Work with big volumes of data;
• Work Experience as an internal auditor in international corporations;
• Fluency in English, and Russian will be a big plus
• Analytical skills, Critical thinking, Systematic approach.
The Company offers:
• Excellent remuneration and social benefits
• Dynamic work environment
• Friendly and open-minded team
• And many more
"Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu tej i przyszłych rekrutacji (zgodnie z ustawą z dnia 10 maja 2018 roku o ochronie danych osobowych (Dz. Ustaw z 2018, poz. 1000) oraz zgodnie z Rozporządzeniem Parlamentu Europejskiego i Rady (UE) 2016/679 z dnia 27 kwietnia 2016 r. w sprawie ochrony osób fizycznych w związku z przetwarzaniem danych osobowych i w sprawie swobodnego przepływu takich danych oraz uchylenia dyrektywy 95/46/WE (RODO)."