Audit Specialist in Treasury team

Capgemini

Kraków

5 dni temu

Audit Specialist in Treasury team
About us

Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.
 
 
Who are we looking for?

Requirements
  • knowledge in Internal Control, compliance (SOD, automated controls, SOX)
  • knowledge in MS office applications
  • analytical skills
  • adequate communication skills
  • experience in cooperating with local, regional and other senior management
  • very good self-organization, planning and coordination & collaboration skills
  • very good written and communication skills in English are a must
  • accuracy and scrupulousness

 
What will you do?

Full time work in small team that is responsible for Middle Office internal control part for the global treasury services entity. As a team member you will have opportunity to cooperate with external and internal audit units, you will have option to understand business or IT process controls. It is unique position that allows to cooperate between high management and external auditors. In details person will be responsible for dealing with audit queries, organizing process walk-through meetings, investigations and managing user ID internal control reporting. In addition scope involves some portion of cooperation with the banks in regards to bank documentation queries and preparation monthly or quarterly reporting.
 
Who will you be working with?

Full time work in small team that is responsible for Middle Office internal control part for the global treasury services entity. 
What we offer?

Atmosphere
  • Working with great people and in legendary atmosphere
  • No formal dress code
  • Annual family picnics
  • Unforgettable integrational events
  • Employee volunteering opportunities and interesting CSR projects
  • We value and respect diversity in terms of gender, nationality, roles, age, interests
  • Internal celebration initiatives: Children’s Day, St. Nicholas Day and many more
  • Supporting employees’ hobbies: Business Run, e-sport games, basketball, volleyball

 
Development
  • Development in expert or leader competencies
  • Broad training offer with possible co-funding
  • Access to Harvard Business Review knowledge base
  • Introduction plan for new employees and Buddy Initiative
  • A wide range of instructor-led and e-learning trainings
  • Co-financing for post-graduate studies and courses
  • Many companies under one roof / internal headhunters
  • Internal development events: conferences, meetings, communities
  • Education First platform for learning English online

 
 

Benefits
  • Contract of employment for an indefinite period 
  • Bonuses, including those for new employees recommendation
  • Additional life insurance
  • Access to MyAudiobooks - Entertainment and personal growth in audio version
  • Attractive package of extra benefits of your choosing (fitness, gym, cinema, etc.)
  • Disability inclusion, assistive technologies, reasonable accommodations
  • Private medical care for you and your family
  • Bicycle parking and carpooling options
  • Free coffee, water, milk and wide range of teas
  • Anti-smog plants in offices
  • Car leasing

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Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.

HONESTY BOLDNESS TRUST FREEDOM TEAM SPIRIT MODESTY FUN

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Capgemini Polska Sp. z o.o.

Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.

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Audytor uczestniczy w projektach audytowych różnego typu, np. audytu finansowego czy operacyjnego. Audytor sprawdza, czy przedstawione przez firmę sprawozdania finansowe są zgodne z obowiązującymi przepisami. Osoba zatrudniona na tym stanowisku przygotowuje również raporty podsumowujące swoją pracę oraz przedstawia firmie odpowiednie wnioski. Audytor powinien legitymować ...
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