We’re partnering with a fantastic global client who is seeking an Internal Controls Assurance Analyst for their newly established Shared Services Centre in Warsaw.
If you’re an ACCA or ACA qualified accountant with experience in Internal Controls or SOX compliance, possessing a strong understanding of financial control frameworks, this could be an excellent opportunity to take the next step in your career.
what we offer
- Unique opportunity of being part of Global Assurance Team.
- Hybrid working model (2 days from home + 3 days from the office) after induction period.
- Competitive benefits package (medical care package, life insurance, sport card, lunch cards)
- Additional day off for birthday.
- Bonus scheme.
- Excellent office location in Central Warsaw.
- Support the Assurance Manager in facilitating the planning and managing the delivery of the first line risk, assurance and controls testing
- Plan and drive proactive risk and controls management, including supporting in identification of control weaknesses, root cause analysis and control failings and ensure action plans are in place to mitigate and resolve the identified issues.
- Monitor the remediation of issues along with the first line control owners and supporting them in timely actions.
- Produce regular reporting on the control environment and co-ordinate the evidence required.
- Support in carrying out control assessments across the risk domains to provide assurance on the conformance to policies and control. frameworks.
- Identify and communicate internal control risk through collection, analysis and review of internal control evidence.
- Work along with the Assurance Manager and Risk Domain Leads to implement and monitor remediation efforts that result from internal control assessment, ensuring the effective implementation of corrective actions.
- Track exceptions/issues highlighted during the reviews to ensure they are closed satisfactorily within the set time frames.
- Support the Assurance Manager to report risk events, policy deviations, risk exceptions, and engaging appropriate stakeholders on timely remedial actions; escalating key risk situations that pose significant risk.
- Support the Risk domain leads in the deployment and review of policies, procedures, business process, design and implementation of controls and system implementation ensuring that proper controls are embedded.
- Support the Assurance Manager in training the 'Risk domain leads' and 'Control owners' on concepts related to risks, controls and specific operating processes.
- Minimum 2-3 years experience in Internal Controls or SOX within Big 4 or internal Compliance Teams
- Experience of controls assurance and testing.
- Bachelors degree or equivalent in accounting or related discipline Or Qualified Accountant.
- Good understanding of core business processes and knowledge of regulatory and statutory requirements and market issues relevant to the businesses.
- A risk, compliance or audit related professional qualification as an added advantage.
- Experience of applying quality assurance and quality control methodologies.
- Analytical mindset - Able to analyse financial and operational processes and controls and identify scope for improvement.
- Data visualisation - Ability to analyse and present financial and non-financial data to provide insight into business operations.
- Strong written and verbal communication skills.
- Employment agency entry number 47
- this job offer is intended for people over 18 years of age
