We are looking for an experience person in audit and finance area. The contractor will support Finance Risk / Internal Control manager across external audit coordination, internal controls, governance, risk oversight, and management reporting. The role require multitasking and cooperating with various of teams.
What will your tasks involve?
- Coordinating queries from external auditors, monitoring deadlines, and verifying the quality of provided documentation.
- Maintaining audit registers, tracking progress, and escalating potential delays or risks.
- Supporting internal control processes, including RCSA reviews, SOX procedures, and UDT-type tools.
- Supervising user access reviews in systems and Business Continuity Plans (BCP).
- Close cooperation with risk/internal control manager and financial controllers, Compliance, Risk, and Internal Audit teams.
- Tracking identified control gaps and overseeing the implementation of corrective actions.
What we expect from you?
- Experience in external audit, internal control, risk management, or governance (accouting/financial sector preferred).
- Very good knowledge of internal control frameworks and risk assessment methodology.
- Very good command of English, enabling fluent communication in an international environment.
- Advanced knowledge of MS Excel and ability to work with reporting tools and SharePoint.
- Strong organizational skills, independence, and ability to work under time pressure.
- High comunications skills
What you can expect from us?
- a employment contract (temporary) via Randstad for 12 month
- hybryd working model (4 days in the office)
- benefits: medical care, sport card, additional insurance
- international work enviroment
Employment agency entry number 47
this job offer is intended for people over 18 years of age
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