junior controlling specialist, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie

job type
job category
Finance & Economics


martyna delura+48 697 502 885
reference number
/506/10/2018/MD - 54663
apply now

job description

if you're a graduate in finance, you know Excel and English fluently and want to run a project related to controlling yourself, we have a project for you.

what we offer

  • participation in an international project
  • work on an independent stand
  • the ability to use English, Excel in everyday work
  • a package of benefits
  • the opportunity to participate in other project

your tasks

run and provide preliminary analysis of Segregation of Duties (SOD) mitigation control reports for entities which deployed GRC module in Central Eastern Europe

provide exception reports to mitigation control owners for further/more in depth analysis

develop macros to improve the tools and report

improve & simplify Mitigation Process

what we expect

  • finance or Managerial Finance or Audit or Internal Control or Quality (process point of view) is necessary
  • communication and presentation skills (written and verbal)
  • advanced level in MS Office tools, knowledge of Excel macros
  • fluent in English.
  • other Eastern European language skillset will be a plus
  • past internship/experience with audit or Internal Control
  • knowledge of SAP &/ or Oracle is a plus

Employment Agency - registry number 47