Business Controls Auditor
Kraków
Business Controls Auditor
Kraków
Nr Ref.: 1059273
Kraków
Nr Ref.: 1059273
HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.
Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.
For one of our clients, an International company with a well-established SSC in Kraków we are currently looking for experienced candidates for the position of:
Business Control Analyst
Working on that position your duties will include preparation of annual risk assessment covering processes migrated for all serviced affiliates, coordination and execution of reviews, including most complex ones, identified in the risk assessment and reflected in annual audit plan or requested by the management as well as preparation of controls documentation and testing for most complex business cycles. What is more you will provide Internal Controls perspective when discussing changes to existing processes or introduction of new projects, tools or migration and supporting other and less experienced team members in their everyday duties.
To be successful you should hold 1-3 years of experience in audit, and be a fluent English – speaker. If you have strong analytical skills and are a good and result oriented team player, apply right now!
Our client offers a very competitive benefit package, as well as salary conditions.
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