For our Client - a global pharmaceutical company with SSC in Cracow- we are looking for candidate for a position of: Financial Compliance Auditor.
Region: Kraków, małopolskie
Requirements:
Minimum 3+ years of overall combined accounting, auditing and financial compliance experience
Master’s in Auditing preferred
Master’s in Accounting and Finance or similar Certified Auditor (CPA)
Experience in planning and executing audits and/or internal reviews in an international audit firm and/or an international company
Experience with IFRS and foundation in auditing, internal control or risk management
Experience in financial controlling, business partnering and reporting preferred
Technology: SAP, BW/BI, MS office
Fluent in written and oral Englis
Strong interpersonal and communication skills
Mature attitude towards challenges and problem solving,
Highly organized, efficient, detail-oriented
Absolute ethical integrity leading by example
Being able to work with tight deadlines and with changing priorities
Proactive and innovative in terms of improving ways of working
Responsibilities:
Assist the Team Manager in continuously improving processes, providing insights into potentials for standardization and automation of processes to enable scalability
Assist the Team Manager in optimizing and strengthening internal controls and processes in the Group Support the team and ensure high quality of deliverables with strong focus on process excellence
Participate in planning and executing financial compliance reviews
Execute on audit plans ensuring evaluation of compliance with group and local policies, procedures, external laws and regulations, and review of financial and operational information
Prepare timely and high-quality reports for presentation to relevant local management
Assist Team Manager in executing and developing the Internal Control Framework plan. Monitor the Internal Control Framework and perform desktop reviews
Ensure that the Internal Control Framework operates effectively, including testing of the operating effectiveness of the framework
We offer:
Possibility to develop in a global, international environment
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