3 дня назад
Senior Business Analyst / IFRS 18 SME
120PLN
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Business Analyst / IFRS 18 SME (IFRS 18 and Financial Reporting): Supporting a high-profile banking audit engagement focused on implementing IFRS 18, assessing financial reporting processes and controls with an accent on accounting judgments, compliance, and practical implementation guidance. Focus on conducting process walkthroughs, testing control effectiveness, identifying implementation risks and gaps, and explaining complex IFRS matters to technical and non-technical stakeholders.
Location: Warsaw, Poland; hybrid work with a minimum of 40% from the office
Rate: Up to 120 PLN/h
Company
is a recruitment and consulting company providing project-based and permanent opportunities for clients in Poland and abroad.
What you will do
- Provide technical expertise on IFRS 18 implementation requirements and practical application.
- Advise audit teams on accounting judgments, interpretation matters, and emerging market practices.
- Conduct process walkthroughs related to IFRS 18 implementation.
- Perform operational effectiveness testing of relevant financial controls.
- Review financial reporting processes for compliance with IFRS 18 and identify implementation risks and control gaps.
- Explain complex IFRS topics clearly to technical and non-technical stakeholders.
Requirements
- Extensive senior-level experience with IFRS reporting and interpretation.
- Strong knowledge of IFRS 18 and its implementation requirements.
- Hands-on experience with process walkthroughs and controls testing in audit or compliance environments.
- Strong understanding of internal controls over financial reporting.
- Ability to analyze complex accounting matters and provide practical recommendations.
- Fluent English at an advanced level, written and spoken.
Nice to have
- Proficiency in data analysis.
- Working knowledge of SQL and Python.
Culture & Benefits
- Part-time engagement at approximately 60%, or 24 hours per week.
- Cooperation agreement signed directly with .
- Project-based engagement supporting a prominent banking client.
- Hybrid work model with regular office presence in Warsaw.
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