Save Job Back to Search Job Description Summary Similar Jobs Updated on 22/01/2025Opportunity to build a new team in an international organization!Join an improvement-oriented company!About Our ClientOur Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes.Job DescriptionAssisting in implementation and execution of Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigationPerform testing and evaluation of internal controls for ITGC and financial processesSupport implementation of core controls for newly acquired legal entities and participate in risk assessments and control enhancements.Drive standardization and improvement of internal control frameworks, documentation and reporting processes.Collaborate with stakeholders to address issues and discrepanciesSupport in coordination of external group and statutory engagementsContributing to creating and executing on training programs and communication to enhance awareness of internal controls.Actively contribute to driving process effectiveness and automation across the company in close coordination with the process excellence team and global GPOs.Proactively keeping up with financial policies, regulations, and legislation for area of responsibilityUnderstanding how own area of responsibility ties together with rest of organizationPerforming tasks with end customers in mindContinuously aligning tasks and priorities with nearest manager proactivelyPerforming independently various ad-hoc tasks assigned by manager from time to timeConsistently meeting individual and team KPIsThe Successful ApplicantUniversity degree in Finance, Accounting or equivalent, ACCA or other Chartered Accountants certification will be an assetMinimum 3 years' experience within audit from a Big4 audit company or similar roles in an SSC settingSolid knowledge of compliance principles as well as accounting processesGood command of spoken and written English is a mustAdvanced MS Excel knowledge requiredWell organized and very structured and able to communicate effectively with both finance and non-finance peopleAbility to plan and conduct informative and effective training programsExcellent analytical and problem-solving skills and documented process improvement experiencesWhat's on OfferOur Client offers an opportunity to build and develop Internal Controls structures within an international environment.Their employees receive a benefits package, including an annual bonus scheme, private medical care, insurance, a Multisport card, a company phone, and lunch allowance.They work in a hybrid model (2 days from the office per week), and their office is in the central part of Warsaw.ContactWeronika RogacinQuote job refJN-012025-6630265Job summarySectorAccounting, Audit & Advisory, Tax and TreasurySub SectorInternal AuditIndustryBusiness ServicesLocationWarsawTyp umowyPermanentConsultant nameWeronika RogacinJob ReferenceJN-012025-6630265
