Financial Controller Internal Auditor

Our client is a big international transport and logistic services group represented in Europe the CIS Asia and the USA. A multicultural team of over 1300 experts solves the logistics challenges of our clients all over the world daily.

To expand the team in Poland we are looking for a skilled Financial Controller / Internal Auditor.

The working model would be mainly officebased in Warsaw with some options and possibilities to work some hours from home.

Tasks

The Position and the Tasks:

Assessing financial reporting and ensuring accuracy and reliability;

Audit the companys business processes performance to ensure compliance with internal regulations;

Audit of the companys branch offices;

Participation in the identification and assessment of the companys risks;

Reviewing risk management processes and their effectiveness;

Fulfilment of unplanned tasks upon the initiative of managers;

Carrying out of standard audit procedures: Inspection Observation Inquiry Confirmation Recalculation Repeated audit Analytical procedures;

Evaluating the adequacy and effectiveness of internal controls to ensure compliance with policies laws and regulations;

Work with big volumes of data;

Analysis of data preparation of presentations and reports for the management;

Other responsibilities according to the instruction on external audit.

Resulting KPIs:

The number of cases of realization of risks failed controls during operation of audited business processes branch offices;

The number of remarks from external auditors and state inspectors;

The number of improvements in business processes/ improvements in work of the branch office after the audit that was held.

Requirements

Your Profile:

Higher education;

Not less than 5 years experience of work in audit area;

Knowledge in the functional areas of Accounting Taxation Financial Reporting Consolidated Financial Statements Audit ( ACCA advantage);

Experience in the design and implementation of Internal control systems;

Confident PC user (MS Office): Excel Word PowerPoint mandatorily;

Work with big volumes of data;

Work Experience as an internal auditor in international corporations;

Fluency in English and Russian will be a big plus

Analytical skills Critical thinking Systematic approach.

Benefits

The Company offers:

Excellent remuneration and social benefits

Dynamic work environment

Friendly and openminded team

And many more