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Financial Compliance Auditor Ref. No: 7808

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
  • Opportunity to take part in training programs
  • Benefits package
  • Great working atmosphere

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