JOBS

0 1327

Currently, in ABB office in Warsaw we are strengthening our Auditing Team and therefore we are looking for a candidate who is interested in Internal Auditor position. As an Internal Auditor your main objective will be to participate in the execution of regular operational and financial audits and implementation of the internal audit mission which is to provide independent and objective assurance and consulting services designed to improve the organization’s operations.

 

Location:
Warszawa
Job Reference Number:
PL57436519_E1
Tasks:
  • Participate in and / or lead the execution of regular, operational and financial audits for different business processes;
  • Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with procedures / standards;
  • Accurate evaluation of the internal control system of the audited unit;
  • Responsible for the preparation of audit reports summarizing findings, risks and recommendations;
  • Responsible for the communication of audit results to audited management;
  • Identify other risks within the audited unit besides the audit scope performed;
  • Assist in compliance audits and prepare audit work papers;
  • Develop and maintain global framework / guideline for a defined business process.
Requirements:
  • Min. 2 years in audit with strong operational experience (min. 4 years of professional experience);
  • Degree in business administration / economics or engineering;
  • Strong analytical and IT skills;
  • Ability to operate within teams of different cultures;
  • Managerial courage to confront difficult issues with the appropriate response;
  • Strong oral and written communication skills, proficiency in English
  • Preferably international business experience.
  • Willingness to travel ( 60-70% of international travels )
We offer:
  • An interesting job in a company promoting innovative and modern technologies;
  • Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas;
  • Employment in a stable company with an established position in the market;
  • Attractive salary based on your professional experience and skills;
  • Good working environment.
Additional Information:

To apply for the position, please send your application (Curriculum Vitae in English) >> via our page << or using the button under the advert.

We reserve the right to answer only to the chosen candidates.

We kindly ask you to include in the Curriculum Vitae the following passage: “I hereby agree for my personal data, included in my job application, to be processed in line with the needs of recruitment, in accordance with the Law on Personal Data Protection of 29 August 1997 (Law Gazette from 2002, No.101, heading 926, as amended).”

ABB (www.abb.comis a leader in power and automation technologies that enable utility and industry customers to improve performance while lowering environmental impact. The ABB Group of companies operates in around 100 countries and employs about 140 000 people.
>> APLIKUJ <<
 

0 1337

Do not wait any longer, apply and get a chance to work with us as:

SENIOR INTERNAL AUDITOR EMEA
Miejsce pracy: Łódź

Flint Group is a leading global supplier to the packaging and print media industries, the company operates 140 sites in 40 countries worldwide and employs some 6,600 people. We are dedicated to bringing color and function to the printing and packaging products that consumers touch, see and use each day.

If you are reviewing this offer most probably you are looking for career development. It is always difficult to make the first step. Perhaps you already took it but you want a change. Apply – we are looking for an ambitious and dynamic professional, who would be open for challenges and eager to join Flint. What is important is how you answer below questions:

  • Would you like to work as an Internal Auditor?
  • Is learning and personal development your priority?
  • Do you speak fluent English?
  • Do you enjoy business traveling?
  • Do you want to work in a dynamic & international environment?

If the answer is YES! – this job offer is for you.
What we offer:

  • Contribution to about 10 individual internal audit assignments per year, either as a lead or supporting auditor
  • Establishing Internal Audit as a competent partner in matters of risk management, internal controls, governance and compliance
  • Trainings, knowledge sharing & experience gained by working with experts
  • Broad opportunity for professional development
  • New structures of rapidly growing production company
  • Stable working conditions based on employment contract, flexible hours
  • Private medical care, Multisport card, language courses, life insurance
  • Team building meetings, family events
  • Exceptionally friendly working atmosphere and team support
  • New office located in the Center of Łódź

 

What we want in return:

  • Minimum 5 years post college work experience, with at least 2 years in one or more of the following fields: accounting/finance, auditing, business process analysis & design, project management, IT operations (SAP or infrastructure)
  • Fluent command of English, additional language nice to have
  • Ability to work independently within the parameters established in the IA Manual
  • Ability to travel worldwide about 50% of time
  • Drive for learning and personal development
  • Orientation on goal, highly developed analytical skills
  • Engagement and taking responsibility
  • Proactive approach and problem solving attitude
  • Good knowledge of MS Excel
  • SAP system knowledge
>> APLIKUJ <<
 

0 1517

Fujitsu Finance & Accounting Shared Service Center in Lodz, Poland with over 80 people on board currently supports Fujitsu entities in Europe and beyond in a variety of finance activities. With regards to the exceeding scope of SSC activities we are looking for internal audit roles. We are seeking brilliant candidates, read more on the details and apply!

Principal Consultant
(Internal Audit)
Location: Łódź

Key accountabilities

  • Preparation and implementation of the audit project
  • Selection of the most effective audit methods
  • Analysis of the audit topics / fields using SAP
    and other applications
  • Identification of strengths and weaknesses
    within the audited area
  • Development of specific recommendations
  • Reconciliation of the defined actions with
    the organization
  • Timely completion of the audit reports
  • Presentation of the audit results to senior / executive management
  • Surveillance / controlling of the implementation
    of recommendations  / actions

We offer

  • Challenging work environment
  • Highly motivated team and international corporate culture
  • Full-time job
  • Competitive salary
  • Benefit package: private medical care, sports cards or lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more
  • Location  in city center next to Zrodliska Park and Ksiezy Mlyn

Skills required

  • Relevant university degree or equivalent education
  • 7+ years of practical audit / consultant experience in the industry sector is required. This comprises also 2-3 years preferably for one of the big four public accounting firms
  • Operational audit experience with at least two companies, preferable within the IT industry
    or operational experience of 3 functional areas within one company
  • CIA certification is a must
  • SOX / J-SOX experience
  • Leadership and Project Management experience is an advantage
  • Excellent finance know-how (accounting and controlling, IFRS)
  • Very good knowledge of accounting / finance and business processes
  • Profound knowledge in risk management and compliance
  • IT-Skills: excellent knowledge of MS Office, SAP (FI / CO, MM, SD), including analysis
    and management reporting tools (e.g. SAP BW)
  • Operational audit experience in mass data analysis and related pattern definition
  • Ability to analyse complex subjects
  • Customer and service orientation / high innovation
  • Team ability and networking skills
  • Planning and organization talent
  • Distinct commercial understanding and strategic thinking
  • Further certifications (CISA, CPA) is an asset
  • Fluent English language skills both written and oral
>> APLIKUJ <<

Please include the following statement: “I hereby authorize you to process my personal and store data included in my job application for the needs of following and future recruitment processes (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)”.

 

0 1291

Międzynarodowy Instytut Unifikacji Prawa Prywatnego (UNIDROIT) z siedzibą w Rzymie ogłasza nabór kandydatów do programu badawczego obejmującego ujednolicenie prawa prywatnego (międzynarodowe prawo gospodarcze, międzynarodowe prawo prywatne). Termin składania aplikacji upływa 16 października 2015 roku.

Nabór jest otwarty dla prawników zwłaszcza wykładowców, absolwentów studiów prawniczych jak i urzędników państwowych. Wymogiem koniecznym jest dobra znajomość języka angielskiego lub francuskiego.

Istnieje możliwość ubiegania się o stypendium naukowe, które w całości lub w części pokrywa koszty pobytu w Rzymie przez okres trwania programu badawczego (średni czas trwania stypendium to około 2 miesiące).

Tematy prac badawczych osób aplikujących powinny być związane z aktualnymi pracami podejmowanymi przez UNIDROIT. Zgłoszenia należy przesłać do Sekretariatu UNIDROIT: l.tikanvaara@unidroit.org.

Z dalszymi informacjami o programie możesz  zapoznać się na stronie >> UNIDROIT <<

Informacje o programie >> Legal cooperation and research scholarship <<

Tutaj możesz pobrać >> APPLICATION FORM <<

 

0 1367

A. Menarini Research & Business Service GmbH is the German subsidiary of a privately-owned company, a leader in pharmaceutical products, with operations worldwide. It has several subsidiaries in Germany and Central and Eastern Europe and it is continuing a process of integration and growth.
We are looking for a

Junior Internal Auditor

Responsibilities
– will be in charge of the internal audit interventions for the German and foreign operations of the German subsidiary.
– designing and planning of internal auditing activities
– issue audit reports and provide value-add recommendations
– provide advice to management on control of business processes
– subsequent follow-up as far as the action plans are concerned
– assures the correct interpretation of corporate policies and procedures
– implements the scheduled audits, interfacing with local top management
– fosters the corporate culture of internal auditing
– assures effective communication between the headquarters and the local offices
– the position is based in Berlin and includes business trips to within Eastern Europe, Asia and Italy

Requirements
– must have a university degree in economics
– must be fluent in English
– has a minimum of 2-3 years experience with top auditing firms or a large corporate group as internal auditor or financial analyst
– possesses strong analytical skills and financial knowledge
– strong personality, determined, results oriented, proactive, team player, good negotiator
– available to spend a large part of their working-time abroad
– international experience and knowledge of a second foreign language will be a distinct advantage

Offers
– a full time job within an international environment
– stable employment conditions
– possibilities of personal and professional development
– positive innovative and proactive culture

Please you send us your application and CV in English.

Candidates that meet the stated the requirements and are interested in the position are invited to forward their applications (including a relevant CV) to:

Email: rekrutacja.audytor@mythun.pl

We are looking forward to receiving your application.

 

0 1331

With a presence in Poland since 2007, Credit Suisse is committed to growing our businesses here. Located in Wroclaw’s central business district, the Credit Suisse Center of Excellence (CoE) is one of our largest offices in Europe and a key pillar of Credit Suisse’s offshoring approach that leverages our global talent base and maximizes the efficient use of the bank’s resources.

Audit & Control Senior Specialist

(Job Number: 58796)

We Offer…

This role sits within the Market Data Department in Group Finance Division. Market Data Services works in close partnership with all divisions and regions to drive the bank’s cost reduction efforts through an integrated approach that addresses the bank’s policies, processes, demand management and supply management.

THE ROLE INVOLVES:

  • SOX Audit preparation and conducting
  • Internal Audit process set up
  • Cooperation with external auditors
  • Preparation of the department metrics
  • Preparation of the department KPI’s and monthly Dashboard
  • Working with the Steering Committee (STC) and prepare all the documentation for the monthly meetings

You Offer…

  • min 3 years of experience in Audit and Accounting
  • SOX Audit knowledge mostly welcome
  • Graduate degree in Finance or Economics preferred
  • Experience in similar areas within a banking environment preferred
  • Basic understanding of the typical organizational structure of a global bank would be useful
  • Excellent communication and organizational skills
  • Control mindset and strong attention to detail
  • Fluent English (verbal and written)
  • Excellent teamwork skills with a flexible approach enthusiastic attitude
  • Excellent in MS Excel

Dear Applicant, please note that Credit Suisse may perform candidate’s background check during recruitment process, to the extent permitted by law, therefore please ensure your CV is properly updated.

 

If you apply for this role this means you agree with the following statement:

„Through my application for a role with Credit Suisse (Poland) sp. Z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of job recruitment. Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws [Dz.U] No. 133, item 883)„. I authorize Company to process my personal data for future recruitment processes.

 

0 1395

ABB Group  is looking for a person to join this team as

Internal Control Operations Manager
Location: Kraków
Job Reference Code: PL57302003_E1

 

Tasks:

Main Accountabilities:

  • Support the definition and implementation of the Group’s internal control methodology and activities.
  • Support the definition and monitoring of the annual assessment of internal controls over financial reporting.
  • Analyze and draw conclusions (Red Flags) regarding the effectiveness of the internal control environment and then initiate corrective actions with the relevant stakeholder.
  • Proactively develop and improve the internal control processes and provide guidance through instructions, clarification meetings, helpdesk responses, frequently asked questions and training to the Group internal control community as necessary.

Tasks:

  • Coordinate planning and timely execution of the operational testing of controls, and monitor and follow up the timely completion of testing to enable Group management to conclude whether ABB’s internal control over financial reporting was effective;
  • Assess, develop, update and deploy the testing training approach and the training materials. Deliver training as required;
  • Perform the role of Testing Manger for Group Holding companies in Switzerland including planning, resources and execution;
  • Perform desktop as well as special reviews as required to monitor compliance with Group methodology. Analyze and draw conclusions to identify Red Flags (whether Process or Control related or Group-, Region- or Country-related) and initiate corrective actions as required;
  • Lead Group-wide projects and initiatives to simplify and rationalize the ICoFR environment and systems.
  • Draft, tailor and deliver communication relevant to the audience through instructions, clarification meetings, helpdesk responses, frequently asked questions and training to the Group internal control community as necessary.

Requirements:

  • University degree in finance, accounting, auditing, etc.
  • Professional qualification equivalent to CPA/CIA/CISA;
  • 5-10 years’ experience in finance, audit or internal control related areas;
  • A good understanding of Internal Controls methodology and practices;
  • An understanding of US GAAP;
  • Good business knowledge and working experience in the areas of process improvements and/or accounting– ideally both;
  • Sound working knowledge of ERP systems;
  • Experience in a large multinational matrix organization implementing company-wide initiatives including ongoing monitoring of implementation and taking of corrective actions as required;
  • Fluent in English language (spoken and written);
  • Strong communication skills – both written and oral;
  • Ability to draft, tailor and deliver communication relevant to audience;
  • Attention to detail;
  • Strong analytical skills;
  • Service-oriented mindset;
  • Willingness and ability to learn other tasks and activities within the ICoFR Operations team and be the back-up for other team members.

We offer:

  • An interesting job in a company promoting innovative and modern technologies;
  • Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas;
  • Employment in a stable company with an established position in the market;
  • Attractive salary based on your professional experience and skills;
  • Good working environment.
Additional Information:

To apply for the position, please send your application (Curriculum Vitae in English) via our page or using the button under the advert.

 

>> APPLY <<

We reserve the right to answer only to the chosen candidates.

We kindly ask you to include in the Curriculum Vitae the following passage: “I hereby agree for my personal data, included in my job application, to be processed in line with the needs of recruitment, in accordance with the Law on Personal Data Protection of 29 August 1997 (Law Gazette from 2002, No.101, heading 926, as amended).”

ABB (www.abb.com) is a leader in power and automation technologies that enable utility and industry customers to improve performance while lowering environmental impact. The ABB Group of companies operates in around 100 countries and employs about 140 000 people.

 

 

0 1244

L’Oréal poszukuje kandydatów na stanowisko:

INTERNAL CONTROLLER
Warsaw


Key job accountabilities:

  • Ensures the high level of internal control
  • Updates the current processes with the new requirements, best practices of the Group and market
  • Creates new processes in order to align with new business requirements
  • Ensures internal/external audit recommandation implementation plan
  • Ensures the high level of the efficiency of Finance processes
  • Benchmark the processes against the Group/market
  • Develops and follow up  relevant KPI’s to process efficiency
  • Revises and adopt KPI’s to the business strategy in order to improve efficiency
  • Insures the process of the KPI’s reporting and analyzing
  • Manages the projects in Financial area


Required Skills and Abilities:

  • Master’s Degree in Finance or Accounting
  • At least 3 years of experience in Audit or Financial area
  • Fluent English
  • Experience in Internal Control/Audit area
  • Proven customer approach
  • Experience in Project management
  • Excellent technical knowledge of systems and processes that enable world-class financial operations groups to scale
  • Proficiency in MS Office; broad understanding of SAP
  • Excellent organizational and interpersonal skills
  • Strong analytical and problem solving skills; business acumen
  • Ability to thrive in a dynamic, fast-paced work environment
>> APLIKUJ <<

Prosimy o dopisanie następującej klauzuli: Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z ustawą z dn. 29.08.97 roku o Ochronie Danych Osobowych Dz. Ust Nr 133 poz. 883)

 

0 6004

UBS poszukuje kandydatów na stanowisko:

Internal Auditor
Work location: Zabierzów (pow. krakowski)
The role:

As a part of Group Internal Audit (GIA) team, you will leverage your understanding to plan, perform and report the results of audits in all divisions of UBS. You will support UBS in achieving its strategic, operational, financial and compliance objectives by assessing key processes as well as governance, risk management, and the control environment within all business divisions globally.

The role is located in the UBS office in Zabierzow (Krakow Business Park).

Responsibilities: 

  • Analyzing and assessing risks assumed by UBS
  • Identifying and evaluating the effectiveness of controls
  • Cooperating closely with our teams in other locations when planning and executing global audits
  • Providing practical, innovative, and value-added solutions to issues identified
  • Supporting in preparing reports of audit findings for UBS senior management
Requirements:

  • 1-3 years of experience in audit, compliance or internal control areas preferably within the financial industry
  • Very good written and spoken English
  • Very good communication skills and ability to work in the team
  • Willingness to travel to other UBS locations for audit assignments when necessary

About UBS: 
UBS is a leading global financial institution offering services in three main sectors: Wealth Management, Asset Management and Investment Banking. The UBS Kraków has provided services exclusively to UBS since it began operations in the first quarter of 2008. Our teams in Krakow collaborate across many UBS locations and business divisions working on projects with an international scope in finance, analytics, operations, risk, legal and compliance, IT, marketing and quality.

Our offering for experts: 
• Attractive compensation package 
• Standard benefits such as medical insurance, sports card, annual performance-driven salary component, and other UBS-specific extras 
• Extensive training and development program to excel in your role and to shape your long term career path 
with us

>> APPLY <<

Please submit your application in English.

You are kindly requested to include the following clause in your application: „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb procesu rekrutacji zgodnie z ustawą z dnia 27.08.1997r. Dz. U. z 2002 r., Nr 101, poz. 923 ze zm.

 

0 1031
Senior Internal Auditor

Thomson Reuters is the world’s leading source of intelligent information for businesses and professionals. We combine industry expertise with innovative technology to deliver critical information to leading decision makers in the financial, legal, tax and accounting, scientific, and media markets, powered by the world’s most trusted news organisation.

Role Description

We have an immediate opportunity for a Senior Internal Auditor – International Region to join our Corporate Compliance & Audit team. The position will be located in Gdynia, Poland and will be responsible for:

  • Performing internal audit reviews
  • Conducting independent fraud investigations
  • Performing ad hoc projects, as needed


Responsibilities

Internal Audit:

  • To schedule and perform detailed planning for internal audits
  • To prepare and execute test programmes and manage the performance of assignments
  • To prepare workpapers and internal audit reports to support findings/conclusions and make recommendations for improvement where necessary
  • Discuss findings with management
  • To follow-up on actions arising from audit assignments as required, and assist with the preparation of status reports
  • To ensure the internal audit repository is maintained and updated in a timely manner
  • To contribute to the development of the Internal Audit function and process through continuous personal and professional development


Fraud Investigations:

Conduct fraud investigations to ensure they are performed appropriately and in accordance with existing protocols, including:

  • Researching and gathering of relevant information related to the fraud allegation
  • Interviewing employees, customers, vendors and other third-parties, as deemed relevant
  • Identifying control deficiencies and potential remediation
  • Preparation of written reports that concisely summarise the relevant facts of the investigation, provide conclusions and recommended control actions for management

Other:

  • Stay current with developments in the accounting and auditing professions
  • Perform other ad hoc projects as assigned


Experience:

  • 3+ years experience in accounting/auditing (public or internal) and/or relevant industry experience
  • Experience in working independently and directly with senior management teams
  • Bachelor’s degree in Accounting or Finance required
  • Public Accounting experience preferred
  • Fraud research and investigation background and experience preferred
  • Experience in internal controls compliance


Qualifications:

  • ACA / ACCA / CIMA / CFE qualified (or equivalent preferred)
  • Desired Skills and Personal Attributes:
  • Strong analytical, written/verbal communication, interpersonal and relationship building skills
  • Process and detail oriented
  • Demonstrated ability to take initiative and drive projects to completion
  • Organisational planning and management skills
  • Ability to adapt to change and multi-task in a dynamic environment
  • Ability to work independently or in a team environment
  • Ability to travel (up to 25%)
  • Proficiency in the use of Microsoft Office applications (Word, Excel, Outlook, Power Point and Access) required
>> APLIKUJ <<