6 дней назад
Senior Auditor (Financial Services)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Auditor (Financial Services): Delivering internal audit services that evaluate risks and controls, test audit programs, and improve the control environment with an accent on audit data analysis, management communication, and operational excellence. Focus on documenting control evaluations, escalating sensitive findings, applying automated audit tools, and following up on corrective actions.
Location: Krakow, Poland
Company
is a global financial services firm providing investor services, capital partners expertise, technology solutions, and specialist client support.
What you will do
- Develop, execute, and document control evaluations individually and as part of project teams.
- Analyze audit data and summarize findings for management review.
- Assess and escalate issues identified during audit assignments and special projects.
- Participate in discussions of audit results with management and devise business improvement solutions.
- Perform audit testing, technical research, and components of audit programs.
- Use automated work paper systems and emerging audit tools to document and analyze work.
Requirements
- Bachelor’s degree in accounting, finance, or a related discipline.
- 3–5 years of audit or relevant professional experience.
- Strong analytical skills and the ability to prioritize multiple tasks.
- Excellent verbal and written communication skills, including presenting complex and sensitive issues to senior management.
- Ability to work effectively both independently and in teams while sharing information and supporting colleagues.
Culture & Benefits
- One Culture Celebration Day and one Community Service Day in addition to standard paid vacation.
- Private medical care and life insurance.
- Employee Assistance Program with confidential counseling for employees and their families.
- Professional training and qualification support.
- Wellbeing Program, Online Social Fund benefits platform, and social, sport, and integration events.
- Structured onboarding program for new hires.
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