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Senior Specialist Internal Control & Compliance (ACE team)
  • Kraków
Senior Specialist Internal Control & Compliance (ACE team)
Kraków, Kraków, Małopolskie, Polska
Randstad Polska Sp. z o.o.
2. 5. 2025
Informacje o stanowisku

Ready to take your career to the next level?

Were looking for a proactive and detail-oriented individual to contribute their expertise to our European operations.

This is a fantastic chance to grow your skills, collaborate with international teams, and make a tangible difference in our compliance framework.

Join us and play a vital role in our European compliance efforts!

What we expect

  • 3 years of professional experience in finance or audit; international audit experience is a significant plus
  • advanced command of the English language (min. C1)
  • a strong desire to learn and utilize digital finance tools such as SAP and HFM
  • demonstrated ability to learn quickly and adapt to changing priorities
  • basic project management skills
  • proficiency in MS Office Suite
  • effective communication and presentation abilities
  • a proactive approach to continuous improvement
  • a university degree

Agencja zatrudnienia – nr wpisu 47

ta oferta pracy przeznaczona jest dla osób powyżej 18 roku życia

What we offer

  • a competitive total compensation package (base salary + variable bonus) and comprehensive benefits (private healthcare, life assurance, stock options, meal allowance, sports benefits)
  • a flexible work arrangement with a hybrid model (approximately 3 days in the office, 2 days remote)
  • the chance to collaborate with diverse, international teams across Europe
  • a supportive and engaging team environment
  • opportunities for continuous professional development and career advancement
  • a culture that values employee well-being and provides avenues for growth
  • ongoing learning resources, including specialized training and online platforms
  • assistance with relocation for eligible candidates
  • company-sponsored social and charitable events
  • a comfortable and well-equipped workplace (library, break areas, relaxed dress code)
  • on-site parking for cars and bicycles

Your tasks

  • be the central point of contact for all audit-related activities within the EU organization
  • partner with internal teams to strengthen financial controls and address identified weaknesses
  • provide expert guidance on control frameworks, compliance matters, and operational risk management
  • contribute to the design and implementation of effective internal controls
  • lead the deployment of the European SOx compliance program
  • empower control owners through support and guidance in their execution
  • educate the organization on crucial compliance requirements and control procedures
  • analyze financial documentation to ensure adherence to policies and regulations
  • maintain meticulous records of compliance efforts and internal control measures
  • keep management informed about the health of the control environment and audit outcomes
  • build and nurture strong working relationships with key internal partners
  • champion the use of automation to enhance the efficiency of control processes
  • lend your expertise in internal controls to important finance projects

  • Praca Kraków
  • Team leader Kraków
  • Kraków - Oferty pracy w okolicznych lokalizacjach


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