Experis™ is the global leader in professional resourcing and project-based workforce solutions. We accelerate organizations’ growth by intensely attracting, assessing and placing specialized expertise in IT, Finance & Accounting, Engineering and Healthcare to precisely deliver in-demand talent for mission-critical positions, enhancing the competitiveness of the organizations and people we serve.
Risk Assurance Controller
Workplace: Warszawa
Nr Ref.: RAC/10/16/131_MS
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.
If you are interested in this offer please send your application by clicking Apply button.
