Senior Internal Control Specialist
Poznań
Senior Internal Control Specialist
Poznań
Nr Ref.: 1059981
Poznań
Nr Ref.: 1059981
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.
Senior Internal Control Specialist
For our client - an international company with Shared Service Center based in Poznan, we are looking for candidates interested in working on a position of Senior Internal Control Specialist.
Your duties will include preparing controls for group entities, self-assessment of controls and implementation of remediation plan for controls assessed as deficient. Moreover you will be responsible for analysis of process changes and its influence on control design, review and update documentation of controls on regular basis and coordination of work with internal and external auditors. You will also held various international projects - leading ongoing standardization of financial processes.
As the ideal candidate you should speak fluent English, have University degree in Finance and Accounting or other business degree and have more than 3 years proven operational experience in external audit. Moreover knowledge of SOX and accounting rules is a must. We are looking for people being well-organized with strong Microsoft Excel knowledge, ability to work in a team, accuracy and flexibility. SAP experience would be desirable.
Our Client offers: competitive salary and interesting benefits package, a friendly atmosphere at work and comfortable working conditions and also interesting career path with possibility of participating in various international projects.
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