For international company located in Lodz we are seeking German speaker for the position of Senior Financial Consultant in Internal Audit Department.
- 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.
- 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.
- possibility of professional development in international company.
- attractive salary.
- set of social benefits.
- friendly atmosphere at work.