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Finance and Compliance Specialist with English
  • Warszawa
Finance and Compliance Specialist with English
Warszawa, Warszawa, Mazowieckie, Polska
HAYS POLAND Sp. z o.o.
1. 11. 2025
Informacje o stanowisku

Responsibilities:

  • Planning and executing internal controls` testing activities for the Reporting Units (RU) that have been assigned
  • Supporting the Senior and/or Manager in analyzing the financial reporting risks completion and appropriateness
  • Testing of sensitive controls with highly confidential evidence
  • Support the ICFR Testing Team in ad-hoc testing related tasks and projects
  • Complete deliverables, in a timely and accurate manner, as assigned by the Testing Senior and/or Manager
  • Proactive and customer oriented

Requirements:
  • Academic degree in Accounting / Finance / Economics / IT or related field
  • 1+ years experience in: internal controls, compliance or in audit (preferably in SOX environment)
  • English - C1
  • Availability to start in November

Nice to have / optional:
  • Knowledge and understanding of information security standards
  • A recognized accounting or audit qualification e.g. CIA, CPA, ACCA or CIMA
  • Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards

Offer:
  • Remote position in Poland
  • Employment contract with a banking/financial company: November 2025 - January 2026 - NO EXTENSION
  • Package of benefits
  • Salary: up to 15 000 PLN gross

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Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

  • Praca Warszawa
  • Warszawa - Oferty pracy w okolicznych lokalizacjach


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