Senior Financial Consultant/Internal Auditor with German

Lokalizacja łódzkie
Rodzaj umowy Pełen etat
Opublikowane 4 miesięcy temu
Nr Ref. 138348

Treść oferty

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.


  • 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.

Other notes

Are you interested in this position? Please send us your CV in English with the ref. number in the subject of your application.

Finance and Banking and Accountancy | Audit | Finance SSC / BPO | Auditor | BIG 4 | ERP | Excel | Finance | Financial | SOX |