RTR Internal Control and Compliance Expert
RTR Internal Control and Compliance Expert
Responsibilities:
- Executing quality assurance program for Client's RTR scope (in particular, accounts reconciliations, journal entries and other general accounting areas)
- Ensure accuracy and reasonableness of accounting deliverables
- Alignment with process owners of various levels (accountants, managers, directors)
- Developing best practice action plans to ensure compliance with required policies and standards and follow up on recommendations
- Liaison with Client and Stakeholders to define the audit and assurance strategy for the scope, participating in risk assessment and controls setup, scope expansion
Requirements:
- Minimum 5 years of experience in financial accounting, auditing, or a combination therefore
- Knowledge of general accounting practices and techniques (specific accounting certification as ACCA or CIMA would be an asset)
- Familiarity with risk theory and internal controls (incl. SOX)
- Analytical and mathematical skills, ability to work with large data arrays and data analytics acumen
- High attention to details, critical thinking skills, excellent oral and written communication
- Strong organizational, multi-tasking and time management skills.
What we can offer
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly offices
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills
- Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activites and outings
- Access to MyBenefit platrofm
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace