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Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-05-22
Audit Specialist (m/f)
Nr ref. 33296_MP_PL
Kraków, małopolskie
Audyt, BPO/SSC
Data aktualizacji: 2019-05-22
Michael Page
Audit Specialist (m/f)

Audit Specialist (m/f)


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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