Polski English

Nr ref. 171274/ 0

Compliance Manager

Lokalizacja: Warsaw

Wynagrodzenie: attractive

The Employer:

For our Client, global, prestigious company, we are looking for experienced Candidate who wants to be a part of a process of creating new structures and teams for a position of:

Responsibilities:

  • planning and deploying framework to deliver annual / quarter / monthly audits related with policies, procedures, corporate standards as well as local legislation in the field of financial, operational, IT and enterprise risk,
  • investigating on incorrections and errors,
  • identifying and mitigating risks,
  • reporting audit results and following up on any non-compliant issues,
  • developing post-audits recommendations,
  • providing trainings on enterprise standards, policies and procedures,
  • analysing profitability ratios,
  • cooperating with external auditors.

Requirements:

  • at least 4 years of experience on a similar position within internal audit / finance / compliance or in external audit company (preferably Big 4),
  • fluency in English,
  • university graduate in finance / accounting / controlling / legal,
  • experience in SAP or other ERP system,
  • strong financial and legal knowledge,
  • sound understanding of SSC / BPO setup and business context,
  • excellent people management skills,
  • excellent analytical skills,
  • attention to details,
  • result orientation and problem solving capabilities.

The offer:

  • dynamic work in an international environment,
  • professional development in a growing business,
  • competitive benefits package,
  • opportunities of internal promotions in new SSC.
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