Finance & Accounting Process Specialist (Internal Audit)
Candidate’s profile
- Experience in internal audit, control team or risk & compliance
- Good MS Excel skills
- Ability to operate in a dynamic, international environment and work to tight deadlines
- Attention to details and analytical reasoning style
- Very good communication skills
- Client focus attitude
- Well organized and responsible
- Ability to work in the team
- E-banking knowledge would be beneficial
Job description
- Managing and controlling the up-keep of the authorized Signatory Matrix by inventory checks
- Responsible for updating SOD strategy and User ID Management Rules
- Performing Reuters/SAP Month End Booking rate Check
- Performing Sox Queries/Follow ups/evidence activities
- Participating in Audit Calls
- User ID maintenance in the online banking platform and in-house systems
- Liaising with the banking institutions where necessary for query resolution
- Managing Ad-hoc issues
- Preparing weekly and monthly reports
Your team
For our new client – New Logo - we are opening new delivery Team in Krakow. Our Client is headquartered In London and we will be delivering the service for the United Kingdom. The scope will involve treasury & accounting services.
What we offer
- Contract of employment for an indefinite period
- Working in a close-knit team and a friendly atmosphere
- Development of expert or leader competences
- Bonuses, including those for recommending new employees
- A wide range of training and cofinancing of courses
- Additional life insurance
- Attractive package of additional benefits (fitness, gym, cinema, etc.) you chose what you want
- Integration events and joint celebrations
- Annual family picnic
- Employee volunteering opportunities and interesting CSR projects
- Disability inclusion, assistive technologies, reasonable accommodations
- Private medical care, also for your family
- Bicycle parking and carpooling
About us
Capgemini is one of leading global companies offering consulting, IT technologies.
Market analysis, HR, finance and accounting, supply chain, transformations, intelligent automation or knowledge management? Those areas have no secret for us! We work in Business Services and we use 30 languages in our international team – we have people of 60 nationalities. Join our team.
