For our Client - one of the new SSC in Kraków, an international leader in technological solutions we are looking for candidates for a position of
Responsibilities:
- review and evaluate compliance with corporate policies and procedures,
- identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed,
- prepare and review reports and audit findings,
- recent audit findings to Internal Audit leadership and the business management team,
- prepare audit documentation and support conclusions reached.
Requirements:
- about 2 - 3 years of related work experience in the internal audit department,
- university graduate in finance/accounting/economics,
- professional experience in SSCs environment or Big4 would be a big asset,
- CPA/CIA/CFA or other relevant certification, or willingness to obtain one in the nearest future,
- organized, open-minded personality with analytical skills,
- readiness to business travels,
- team player.
The offer:
- a challenging job in a professional and dynamic team,
- professional development in a company of new technology,
- competitive benefits package,
- flexible working hours,
- very comfortable and modern office.