Strefa Klienta
Our Client is a company well known and respected by everyone in the world. Their core business has influence over millions of people every year. As a part of their global strategy of improving their business processes, they are expanding their present structures in Poland.
What's on Offer
- Base salary
- Annual bonus,
- Multisport card and health care
- Open social budget for employees
- Language courses
- Home office
- Clear career path
- International working environment
- Cooperation with highly skilled experts
Job Description
- Monitoring of open audit actions with their owners and reporting the status to the management
- Identifying of internal control deficiencies at particular business units
- Providing business recommendations and advises on controls and process improvements
- Supporting audit manager in conducting operational audits on processes in Service Delivery
- Regularly verifies the plan status and critically assesses the progress and quality of submitted evidence
- Daily cooperation with internal and external stakeholders in order to design preventive controls (Internal and external auditors, Senior management, Internal Controls Team)
- Makes sure that internal procedures in Service Delivery are up to date and accurate
- Reporting of the audit results to the Senior Management and to direct Supervisor
The Successful Applicant
- Master degree preferably in finance and accounting or economics,
- Min. 1 year of professional experience gained in Big 4 and/or Internal Audit and/or Finance and Accounting departments, preferably in the SSC/BPO industry
- Basic knowledge of financial and business processes
- Analytical, highly dedicated, motivated and accustomed to work independently and in a team
- Excellent communication skills
- English is required. A good knowledge of other language is a plus
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