Financial Controller / Internal Auditor

at  IESF AG

Our client is a big international transport and logistic services group, represented in Europe, the CIS, Asia and the USA. A multicultural team of over 1,300 experts solves the logistics challenges of our clients all over the world daily.
To expand the team in Poland we are looking for a skilled Financial Controller / Internal Auditor.
The working model would be mainly office-based in Warsaw, with some options and possibilities to work some hours from home.
Tasks

• Assessing financial reporting and ensuring accuracy and reliability;
• Audit the company’s business processes performance to ensure compliance with internal regulations;
• Audit of the company’s branch offices;
• Participation in the identification and assessment of the company’s risks;
• Reviewing risk management processes and their effectiveness;
• Fulfilment of unplanned tasks upon the initiative of managers;
• Carrying out of standard audit procedures: Inspection, Observation, Inquiry, Confirmation, Recalculation, Repeated audit, Analytical procedures;
• Evaluating the adequacy and effectiveness of internal controls to ensure compliance with policies, laws, and regulations;
• Work with big volumes of data;
• Analysis of data, preparation of presentations and reports for the management;
• Other responsibilities according to the instruction on external audit.
• Resulting KPIs:
  - The number of cases of realization of risks, failed controls during operation of audited business processes, branch offices;
  - The number of remarks from external auditors and state inspectors;
  - The number of improvements in business processes/ improvements in work of the branch office after the audit that was held.
  Requirements