For a large international banking and financial services company currently we are looking for a Candidate on the position of:
Responisbilities:
- Controlling of the effectiveness of the internal control systems
- Identification of key risks and challenge the adequacy of controls in financial reporting issues in private banking area (also by quarterly SOX testing);
- Preparing reports for managers;
- Identification of processes between franchises and dependencies between departments;
- Cover main assertions, the completeness and adequacy of the source financial data used in controls by the review of controls description and tests procedures;
- Provide internal stakeholders with all relevant support around assurance;
- Close liaison with business departments.
Requirements:
- Minimum 1 year experience of working in audit or financial controlling area ( especially in financial institution);
- Fluent English;
- Knowledge of banking products (advantageous);
- Sarbanes Oxley Act knowledge (advantageous);
- University degree in finance/banking/economy;
- Self -reliance person with an inquisitive mind;
- Very good analytical and communication skills
Offer:
- Work in a multinational environment;
- Possibility to get to know internal audit processes;
- Possibility to work with SOX regulations;
- 6 months fixed term contract (start date - 1/11/2016)
- Possibilities of personal and professional development
- Attractive benefits.
Poznaj
ManpowerGroup
ManpowerGroup, światowy lider innowacyjnych rozwiązań dla rynku pracy, od 2001 roku wspiera swoich klientów i kandydatów w Polsce. W Polsce ManpowerGroup posiada 40 agencji i jest obecny w 25 miastach w całym kraju. Organizacja oferuje unikalne usługi dla firm i kandydatów poprzez: ManpowerGroup™ Solutions, Manpower® oraz Experis™. Usługi ManpowerGroup w Polsce obejmują pracę tymczasową, rekrutację stałą i badanie kompetencji pracowników, zatrudnienie zewnętrzne, outsourcing procesów, doradztwo personalne, zarządzanie karierą i outplacement.