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Finance Supervisor within the Audit Team
Nr ref. 180508/4307
For our Client, an international, well-known company, which is expanding its structures in Krakow, we are currently looking for experienced Candidates who want to be a part of a process of creating new structures and teams for a position of Finance Supervisor within the Audit Team.
Kraków (małopolskie)
Finanse i księgowość
Poziom stanowiska
Rodzaj umowy
Wymagany język
Pamela Lada


  • supervising team of approximately 5 auditors and senior auditors aimed to execute SOX program for EU/EMEA markets and creating controls framework,
  • reviewing SOX documentation and analyzing financial reporting controls from the perspective of design and operating effectiveness,
  • providing controls automatization and robotics implementation units with expert’s advice,
  • ensuring effective design and implementation of operational, compliance and financial reporting controls,
  • working closely with higher management,
  • coordinating external audit work within Shared Service Center.


  • 6 years of experience in finance with minimally 1 years in internal controls/audit,
  • at least a year of experience on managerial position,
  • good understanding of risk assessment, SOX awareness and corporate work dynamics,
  • fluency in English,
  • ACCA, CIA or CPA will be an additional asset.
  • proficiency in MS Excel and experience with SAP are desirable.

The offer:

  • opportunity to fulfil your potential with professional development in a growing business,
  • being a part of a great team in one of the World Most Ethical Companies,
  • opportunity to have real influence on business,
  • attractive salary base on your professional experience and skills. 
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