Financial Controller / Internal Auditor

Our client is a big international transport and logistic services group, represented in Europe, the CIS, Asia and the USA. A multicultural team of over 1,300 experts solves the logistics challenges of our clients all over the world daily.

To expand the team in Poland we are looking for a skilled Financial Controller / Internal Auditor.

The working model would be mainly office-based in Warsaw, with some options and possibilities to work some hours from home.

The Position and the Tasks:

• Assessing financial reporting and ensuring accuracy and reliability;

• Audit the company’s business processes performance to ensure compliance with internal regulations;

• Audit of the company’s branch offices;

• Participation in the identification and assessment of the company’s risks;

• Reviewing risk management processes and their effectiveness;

• Fulfilment of unplanned tasks upon the initiative of managers;

• Carrying out of standard audit procedures: Inspection, Observation, Inquiry, Confirmation, Recalculation, Repeated audit, Analytical procedures;

• Evaluating the adequacy and effectiveness of internal controls to ensure compliance with policies, laws, and regulations;

• Work with big volumes of data;

• Analysis of data, preparation of presentations and reports for the management;

• Other responsibilities according to the instruction on external audit.

• Resulting KPIs:

- The number of cases of realization of risks, failed controls during operation of audited business processes, branch offices;

- The number of remarks from external auditors and state inspectors;

- The number of improvements in business processes/ improvements in work of the branch office after the audit that was held.

Your Profile:

• Higher education;

• Not less than 5 years experience of work in audit area;

• Knowledge in the functional areas of Accounting, Taxation, Financial Reporting, Consolidated Financial Statements, Audit ( ACCA - advantage);

• Experience in the design and implementation of Internal control systems;

• Confident PC user (MS Office): Excel, Word, PowerPoint - mandatorily;

• Work with big volumes of data;

• Work Experience as an internal auditor in international corporations;

• Fluency in English, and Russian will be a big plus

• Analytical skills, Critical thinking, Systematic approach.

The Company offers:

• Excellent remuneration and social benefits

• Dynamic work environment

• Friendly and open-minded team

• And many more