Stanowisko

INTERNAL AUDIT MANAGER

Reference specialisation:

Finance & Banking

Opis stanowiska:
Wyser jest należącą do GI Group międzynarodową firmą, która zajmuje się wyszukiwaniem i selekcją Kandydatów na stanowiska specjalistyczne oraz kadry kierowniczej średniego i wyższego szczebla. Jesteśmy obecni w Brazylii, Bułgarii, Chorwacji, Czechach, Chinach, Hiszpanii, Indiach, na Litwie, Polsce, Rumunii, Rosji, Serbii i Czarnogórze oraz we Włoszech.
 
Dla naszego Klienta, globalnej instytucji fiansowej poszukujemy kandydatów na stanowisko:
 
Internal Audit Manager
Workplace: Kraków
TS/AM/KR
Key responsibilities:
  • Support to risk assessments to identify areas requiring detailed testing;
  • Participate in QA reviews, including assessing the internal control environment by conducting walkthroughs, developing testing strategies and performing control and sample data testing;
  • Testing of documents in work papers;
  • Support in the identification and risk department;
  • Improve process and control improvements to remediate exceptions identified;
  • Develop subject matter expertise in regulatory requirements, best practices and expectations;
  • Develop and maintain constructive relationships with relevant stakeholders;
  • Manages a team of professionals auditors.
Qualifications:
  • Bachelors’ degree in accounting, finance or a related field;
  • Audit, Risk or Compliance experience;
  • Experiences in financial services;
  • Knowledge about accounting and regulatory reporting standards;
  • Understanding and appreciation of the internal control environment;
  • Staying current with evolving industry and regulatory changes and analyzing impact to external reporting process and compliance.
  • Chartered Accountant, CIA, CPA or CISA desired
We offer:
  • Contract of employment with very atractive salary;
  • Trainings;
  • International environment;
  • Development and promotion opportunities.very attractive salary;
  • Benefits: medical package, life insurance, language courses, trainings and MORE.
Miejsce pracy - miasto:

Kraków - Małopolskie

Branża:

Banking & Financial Services


1
Numer referencyjny:
TS/AUDIT/PL
Oddział:
Warszawa
Data publikacji oferty pracy:     15/10/2018
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