assurance controller, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
experience level
powyżej 24 miesięcy

job type
job category
Finance & Economics
contract type
umowa o pracę
working time
pełen etat
work system


adrianna fic+48 697 580 236
reference number
/275/04/2019/AF - 57897
apply now

job description

Are you experienced in financial audit or controlling? Would you like to develop your skills in an internatioanl bank in Warsaw? If the answer is yes, we have something just for you!

what we offer

  • opportunities for development
  • contract of employment
  • clear career path
  • benefits package (HO, sports card, life insurance, medical insurance, subsidy to courses, annual bonus, integration events, lunch cards, etc.)
  • knowledge-sharing environment

your tasks

  • Act as a subject matter expert on robust risk and control
  • Monitoring the adequacy and effectiveness of the control environment
  • Guide improvements to risk monitoring and to the controls in operation
  • Providing support and analysis for continuous process improvement and business led change initiatives
  • Establishing collaborative working relationships within Finance, Treasury and middle office teams, and across other support functions
  • Building your understanding of the function's risk and control activities and of the required outputs
  • Making sure the right mechanisms are in place to identify, report, manage and mitigate risk
  • Keeping up to date on relevant market initiatives and regulatory changes
  • Reporting on SOX control testing results, risk issues, and key risk indicators within deadlines

what we expect

  • Qualification such as ACCA, CIMA or CIA would be a great asset
  • Knowledge of banking products, structures and financial reporting systems
  • Strong analytical skills coupled with an inquisitive mind
  • Good knowledge of Microsoft Office applications
  • Experience in either a financial audit environment, or internal controls area
  • Experience of building and maintaining strong business relationships in a changing environment
  • Excellent communication and interpersonal skills

Agencja zatrudnienia – nr wpisu 47