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Senior Financial Compliance Auditor Ref. No: 7943

For our Client - a global pharmaceutical company with SSC in Cracow- we are looking for candidate for a position of: 

Region: Kraków, małopolskie

Requirements:

  • Minimum 6+ years of overall combined accounting, auditing and financial compliance experience from Big 4 or similar experience in a global company 
  • Experience with internal control or risk management, specializing in financial compliance, risk assurance, IFRS and strong foundation in auditing
  • Master’s in auditing accounting preferred
  • Technology: SAP, BW/BI, MS office
  • Fluent in written and oral English
  • Mature attitude towards challenges and problem solving, being able to work with limited guidance and able to determine information needed to resolve more complex issues, manage pressure effectively
  • Absolute ethical integrity leading by example
  • Being able to work with tight deadlines and with switching priorities
  • Proactive and creative in terms of improving ways of working 
  • Perform well in a dynamic environment, where there is a need for precision and attention to detail, while maintaining the overview
  • Expect to be working with different cultures and business practices
  • Ability and desire to translate complex financial concepts to individuals at all levels including finance and non-finance managers
  • Taking ownership of assigned responsibilities and identifying additional opportunities within the team
  • Have strong stakeholder management skills.

Responsibilities:

  • Responsible for advising the Group on optimizing and strengthening financial processes and internal controls 
  • Manage projects to assess the global compliance level through reviews or testing and propose improvements to the internal control environment or financial processes 
  • Responsible for assessing financial and operational risk globally and proposing mitigating actions
  • Responsible for continuous improvements, and insight into potential standardizations and automations opportunities
  • Ensure high quality of deliverables with strong focus on process excellence
  • Acting as a business partner to the Global Finance organization and other stakeholders, building and maintaining relationships with main stakeholders 
  • Manage and execute financial compliance reviews. Develop audit plans ensuring evaluation of compliance with Group and local policies, procedures, external laws and regulations, and review of financial and operational information
  • Responsible for ensuring proper execution and continued development of the Internal Control Framework, as a subject matter expert, including monitoring, identification of improvements, desktop reviews, etc including testing operating effectiveness of the internal controls. This requires broad knowledge of the organization and stakeholder management skills to support and advise local management in assessing the risk environment and ensuring appropriate mitigating actions
  • The role expects 5-7 travel weeks per year

 

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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