Internal Control Analyst

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 our Client, international company with a solid position on the market internationally and locally, we are looking for a Candidate for the position of Internal Control Analyst (SOX).

You will be responsible for the assessment of risk exposure, process improvement and compliance with company policy. Your duty will be to perform Sarbanes Oxley (SOX) compliance testing and analysis, participate in the identification of business risk, assist business operations, prepare, analyze and present various financial data, develop, prepare written reports and present data to the leadership. Your responsibility will be also to serve as a liaison between company audit services and other external auditors.

To fit Client’s requirements you should have a business experience within internal controls procedures (within Sarbanes Oxley Act area would be highly valuable) and in conducting risk based audits. To be successful you should poses ability to network and collaborate cross-functionally and globally, demonstrate ability to work with minimal supervision on unstructured assignments. We expect you to have bachelor’s degree with a major in accounting or business or equivalent experience, full proficiency in English. Previous experience within automotive or manufacturing environment Internal Controls will be a very valuable asset.

Our Client offers the position which involves a high level of independent judgment, decision-making, accuracy, creativity, and initiative within international environment.

Do not hesitate to send you application both in Polish and English if you feel you would be a perfect match for this role. Please be informed we contact selected Candidates only.

Prosimy o dopisanie następującej klauzuli „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie dla potrzeb procesu rekrutacji zgodnie z Ustawą o ochronie danych osobowych z dnia 29.08.1997r., Dz. U. Nr 101, poz. 926 ze zm.” Numer w rejestrze agencji zatrudnienia: 361 hays.pl