Internal Controller Specialist

Lokalizacja dolnośląskie
Rodzaj umowy Pełen etat
Opublikowane 4 miesięcy temu
Kontakt Beata Oczkowicz
Nr Ref. 5-11-53895

Treść oferty

For our Client, international organization, due to new project being launched, we are curently looking for Candidates for the position of:

Internal Controller Specialist

Once on the position you will be responsible for:

  • Control Framework implementation for the Client’s F&A processes
  • Ensuring sound and effective internal controls are in place across F&A processes
  • Coordination of Internal and External Audit visits and monitoring post audit results
  • Remediation of identified controls deficiencies and/or framework gaps
  • Participation in risk / fraud assessments for the selected processes
  • Supporting process improvements initiatives
  • Documenting audit work in line with relevant Client control standards
  • Holding meetings with auditees
  • Rising audit findings and providing recommendations to operational leadership team


  • University degree from Business / Accountig/ Finance studies
  • Experience in internal controls, auditing activities/ functions
  • CIA, ACCA, CIMA Certification would be an advantage
  • Very good English language skils


Other notes

To apply for this offer, please follow the "Apply now" button. The salary rates presented here are monthly gross and are based on Grafton Recruitment's research into salary trends. The final salary offered upon hiring will depend on how closely the candidate meets the requirements set out in the job offer. Job offers by Grafton Recruitment are not commercial offers within the meaning of the Polish Civil Code(Articles 66 and 71 CC). We kindly inform you, that we will process all applications with full discretion and contact selected candidates. Grafton Recruitment Sp.z o.o. is registered on position 20329 in the National Recruitment Agencies Register.

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