Internal Controls Analyst

24 godzin temu

Warsaw, Polska Michael Page Pełny etat

O naszym kliencie

Our Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes.

Opis stanowiska

- Assisting in implementation and execution of Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation

- Perform testing and evaluation of internal controls for ITGC and financial processes

- Support implementation of core controls for newly acquired legal entities and participate in risk assessments and control enhancements.

- Drive standardization and improvement of internal control frameworks, documentation and reporting processes.

- Collaborate with stakeholders to address issues and discrepancies

- Support in coordination of external group and statutory engagements

- Contributing to creating and executing on training programs and communication to enhance awareness of internal controls.

- Actively contribute to driving process effectiveness and automation across the company in close coordination with the process excellence team and global GPOs.

- Proactively keeping up with financial policies, regulations, and legislation for area of responsibility

- Understanding how own area of responsibility ties together with rest of organization

- Performing tasks with end customers in mind

- Continuously aligning tasks and priorities with nearest manager proactively

- Performing independently various ad-hoc tasks assigned by manager from time to time

- Consistently meeting individual and team KPIs

Profil kandydata

- University degree in Finance, Accounting or equivalent, ACCA or other Chartered Accountants certification will be an asset

- Minimum 3 years' experience within audit from a Big4 audit company or similar roles in an SSC setting

- Solid knowledge of compliance principles as well as accounting processes

- Good command of spoken and written English is a must

- Advanced MS Excel knowledge required

- Well organized and very structured and able to communicate effectively with both finance and non-finance people

- Ability to plan and conduct informative and effective training programs

- Excellent analytical and problem-solving skills and documented process improvement experiences

Oferujemy

Our Client offers an opportunity to build and develop Internal Controls structures within an international environment.

Their employees receive a benefits package, including an annual bonus scheme, private medical care, insurance, a Multisport card, a company phone, and lunch allowance.

They work in a hybrid model (2 days from the office per week), and their office is in the central part of Warsaw.

  • Internal Controls Manager

    24 godzin temu

    Warsaw, Polska Michael Page Pełny etat

    O naszym kliencie Our Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes. Opis stanowiska - Leading design, communication, implementation and execution of Internal...

  • Internal IT Auditor

    24 godzin temu

    Warsaw, Polska Michael Page Pełny etat

    O naszym kliencie Our client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model. Opis stanowiska - Document IT business processes...

  • Security Assurance Analyst

    24 godzin temu

    Warsaw, Polska Axiom Software Solutions Limited Pełny etat

    Job Description: Job Title: Security Assurance Analyst Job Type: B2B Contract (6 Months + rolling extensions) Job Location: Warsaw, Poland OR Vienna, Austria Travel: 3 days per week to site 2 days remote Overview The Security Assurance Analyst ensures the compliance of systems and processes with Trust Services criteria, focusing on information...

  • Credit Analyst with French

    24 godzin temu

    Warsaw, Polska Michael Page Pełny etat

    O naszym kliencie Our Client is an international consulting company, with offices in Poland. They provide professional support to external clients and are famous for their quality and excellence. Opis stanowiska - Assess client creditworthiness through analysis of financial statements and credit reports. - Conduct risk assessments to gauge repayment...

  • Credit Analyst with German

    24 godzin temu

    Warsaw, Polska Michael Page Pełny etat

    O naszym kliencie Our Client is an international consulting company, with offices in Poland. They provide professional support to external clients and are famous for their quality and excellence. Opis stanowiska - Assess client creditworthiness through analysis of financial statements and credit reports. - Conduct risk assessments to gauge repayment...

  • Payroll Operations Analyst

    24 godzin temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • Investment Analyst

    24 godzin temu

    Warsaw, Polska Flashpoint Pełny etat

    Flashpoint is an international tech investment manager with over $500 million AUM, investing in global technology companies built by founders originating from emerging Europe and Israel. Flashpoint manages seven venture funds across three investment strategies: Venture Capital, Growth Debt, and Direct Secondaries. The firm is headquartered in London and has...

  • Senior Payroll Operations Analyst

    24 godzin temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • Financial Analyst

    24 godzin temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • Lead Quant Analyst

    23 godzin temu

    Kraków or Warsaw, Polska HAYS Pełny etat

    Lead Quant AnalystKraków or Warsaw NR REF.: 1190082Your new roleThis role will be responsible for credit risk methodology development within Wholesale Credit Risk GRA team. The focus will be mainly related to supporting stress-testing (ST) and IFRS 9 methodology development. Work related to other areas may also be required.The role holder will need to...

  • ESE Center of Excellence Senior Analyst

    24 godzin temu

    Warsaw, Polska Biogen Pełny etat

    The External Stakeholder Engagement (ESE) CoE Senior Analyst is part of the GBS ESE and Sponsorship team and will be responsible for: - Performs structured work assignments related to job discipline and uses existing procedures and guidelines to solve routine problems. - Supports Engagement Owner (EO) with the end-to-end process within the ESE tool from...

  • Finance Manager

    24 godzin temu

    Warsaw, Polska Michael Page Pełny etat

    O naszym kliencie International electronics manufacturing company Opis stanowiska - Accountable for the production of accurate monthly accounts for the Country's Business in accordance with Company guidelines, policies and procedures - Accountable for the production of Statutory Financial Accounts in compliance with Local Accounting standards (Local...

  • Technical Business Analyst

    24 godzin temu

    Warsaw, Polska Dentons Pełny etat

    Dentons is the world's largest law firm, renowned for its commitment to delivering innovative legal solutions to clients around the globe. With offices in over 160 countries and a team of legal professionals dedicated to excellence, Dentons offers a dynamic and inclusive work environment. Dentons Business Services EMEA is the operational backbone of...

  • IT & Data - Product Analyst - LIMS

    24 godzin temu

    WARSAW, Polska Danone Pełny etat

    You will join Danone IT & Data Design to Deliver Platform as a Product Analyst LIMS and you will focus primarily on 1 or several IT products related to a group of processes in the Value Chain. You'll drive the core model design, the roadmap, the level of support, the relationship with the vendors; focus on business value creation & user experience and lead...

  • Senior Financial Analyst

    24 godzin temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • Content Accountant

    24 godzin temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • OTC Analyst

    24 godzin temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • Medical Science Liaison Lead

    24 godzin temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Summary -In line with overall product strategy, the Medical Advisor is responsible for supporting the design, implementation and execution of Medical Affairs plans for...

  • Database Developer

    24 godzin temu

    Warsaw, Polska Michael Page Pełny etat

    O naszym kliencie The end client is a global fintech startup based on technical solutions in the area of core banking systems, payment transactions, biometric identity and POS systems. They work in small, cross-functional teams, and with short development cycles and frequent deliveries in the context of agile software development. The technology team works...

  • Senior Content Accountant

    24 godzin temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...