Finance Auditor

CBRE Business Services Organisation (CBRE BSO) is a part of CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas. CBRE is the world’s largest commercial real estate services and investment firm (based on 2023 revenue) and has more than 130,000 employees serving clients in more than 100 countries. CBRE offers an integrated suite of services, including facilities, transaction and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. Please visit our website at www.cbre.com for more information.

About the Role

If you are not afraid of a challenging and dynamic working environment and you are relationship-oriented, ambitious, speak English well, and maybe you even know other languages, we are looking for a person with audit experience to fill the position of Finance Auditor in the BSO Audit & Compliance department.

What You’ll Do

• Perform SOC internal control monitoring and process risk assessment, planning, walkthrough and testing as per agreed audit plan
• Liaise with management to ensure a system is in place which ensures that all major risks are identified and mitigated within the key client business processes
• Support the SOC Audit Manager in the overall management of SOC audits
• Liaise with external auditors in the performance of their internal control activities
• Review of SLAs, KPI and service delivery monitoring if needed
• Perform system implementation impact assessments as they relate to key financial processes
• Identify inefficiencies and ineffectiveness, as well as opportunities in streamlining processes and suggesting solutions
• Ensure that audit procedures that are in place allow for all major risks to be identified and mitigated within the key business processes
• Report to the SOC Audit Manager on activities and initiatives taken
• Report on the audit findings, provide recommendations and monitor management response and implementation of recommended improvements in the systems and procedures under review
• Participate in special advisory projects to assist management with achieving their objectives

What You’ll Need

• Min 3-4 years of equivalent professional experience; Big 4 experience is a plus; SOC control testing experience is a plus
• Relevant University degree in Economics, Audit, Internal Control, etc.
• Fluent English in speaking and writing is a must; another language is a plus
• Ability to work both independently and as a team member
• Excellent delivery, focus on accuracy in audit & risk reporting
• High analytical skills and an eye for detail
• Great team spirit; acts with integrity, respect, and energy
• Strong communication and presentation skills
• Capability to adapt to changing and demanding environment
• Ability to work under time pressure and under stress
• Excellent knowledge of MS Office (Excel, PowerPoint, Word)
• Experience in performing operational internal audits, SOC risk assessments, financial and IT controls design and testing in an international organization is a plus

Company benefits and perks

• Stable employment conditions
• Career advancement program
• Chance to learn from the best by attending internal courses and taking part in international programs to experience how we work in different places in the world; a career coach advisory is also offered
• Workplace Culture: support for working from home, comfortable office with chillout room, entertainment room, creative labs and a beautiful terrace; located near Wilanowska metro station
• Wellbeing actions: environment where we care about your wellbeing through health and leisure initiatives (sport interest groups)
• Making a Change in the World surrounding you: opportunity to make an impact by taking part in our initiatives (CSR, ECO friendly approach)
• Attractive package of benefits: private medical healthcare, life insurance, multisport card and more
• International Environment: experience growing in a multilingual community where diversity is cherished

Why CBRE

When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward‑thinking professionals who create significant impact. Our collaborative culture is built on shared values — respect, integrity, service and excellence — and we value diverse perspectives, backgrounds and skill sets. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.

Applicant AI Use Disclosure

We value human interaction to understand each candidate’s unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process. Please include the following statement in your application: "I agree to the processing of personal data provided in this document for realizing the recruitment process pursuant to the Personal Data Protection Act of 10 May 2018 (Journal of Laws 2018, item 1000) and in agreement with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)."

Disclaimer

This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to the job.

Equal Opportunity

CBRE, Inc. is an Equal Opportunity and Affidative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans).