Senior Financial Consultant/Internal Auditor with German

Filed under: Łódź | Finanse, Księgowość, Bankowość

Grafton Recruitment, founded in 1982, is a leading provider of recruitment solutions with more than 30 years' experience. Grafton Recruitment is one of Europe's largest independent firms, placing experienced professionals, mid & top management in all industry sectors, functions and public services. With 30 offices in Europe and about 650 employees we cover the following countries: Czech Republic | Hungary | Ireland | Lithuania | Poland | Romania | Slovakia | Turkey. Our high quality of service is proved by ISO certificate.

Senior Financial Consultant/Internal Auditor with German

Łódź

For international company located in Lodz we are seeking German speaker for the position of Senior Financial Consultant in Internal Audit Department.

Main responsibilities:
supporting top management in managerial and supervisory function.
maintain Process Level Controls, Entity Level Controls and IT Application Controls.
analysis of business processes.
balance sheet reviews.
maintenance of SOX control framework.
maintain a database of control documentation and control operation evidences.
perform periodic updates of documentation of business processes and related controls.
coordinate and assist external auditor activities.

Wymagania:

min. 5 years' experience on similar position in international company.
good general familiarity with high level business process cycles.
capability to analyse and evaluate balance sheet content.
motivation for managing an existing framework to demonstrate the effective operation of financial controls.
very good knowledge of German and English.
very good Excel skills.
good general ERP knowledge.
University degree in Accounting or related field.

Oferujemy:

possibility of professional development in international company.
attractive salary.
set of social benefits.
friendly atmosphere at work.

Prosimy o dopisanie klauzuli: "Zgadzam się na wykorzystanie przez firmę Grafton Recruitment Polska Sp. z o.o. danych osobowych w celu pośrednictwa pracy (posiadania i przetwarzania przekazanych danych osobowych oraz ich udostępniania klientom w ramach prowadzonych projektów rekrutacyjnych) zgodnie z obowiązującą Ustawą o Ochronie Danych Osobowych (Dz.U.2002 r. Nr 101 poz. 926) aż do momentu pisemnego wycofania zgody. Potwierdzam, że zostałem poinformowany o prawach do zmiany, dostępu i ochrony tych danych".