Currently we are looking for the candidate for the position of:
Senior Associate Consultant in Control and Compliance Team
Location: Lodz - hybrid or remote work
Responsibilities:
Ensuring sound and effective internal controls are in place across processes
Establishing control scope for transitioned processes/units
Deploying of internal controls for processes migrate
Continuous monitoring of control environment
Remediation of identified controls deficiencies and/or framework gaps
Support root cause analysis
Participation in risk / fraud assessments for the selected processes
Driving change, implement process improvements
Executing governance responsibilities typically associated with PMO roles
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Contributing to strategic Compliance projects, participating in control/audit assignments (SOx testing)
Requirements:
University graduate, preferably in Finance and Accounting or other relevant faculty
Experience of 4-6 years in finance area (experience in audit or internal controls would be a plus)
Very good written and spoken English
Strong communication skills and ability to work in the team
Feel comfortable working with MS Office: Excel, Word, PowerPoint, Outlook
Analytical skills, eye for details and improvement areas
Customer orientation and proactive approach
Accounting or Audit qualification (finalized or in progress) would be an advantage
We offer to the candidates:
Performance bonus twice a year
Employee referral program bonus
Access to training platform (self-learning), domain/soft/technical skills training
Private medical care at Medicover (with possible extension to family members)
Reimbursement of Multisport card or points on MyBenefit platform
Attractive group insurance
Additional social bonuses
A chance to develop SAP, MDG and reporting skills
Internal training program
Stable employment based on an employment contract
No trial period in the contract