Nr ref: 27202

Branża:
Pośrednictwo finansowe i księgowość

Kraj:
Polska

Miasto:
WARSZAWA

Opis:

Internal Auditor Accountancy & Finance Warsaw 27202 − For our Client - international real estate company we are looking for Internal Auditor.

Duties:

• Support the transition team in creating new Client Best practices and any other necessary procedures
• Ensure any agreed process change are implemented and documented accordingly.
• Ensure copies of procedures are available to the relevant client contact and the Lease Administration team in general (and suppliers where necessary) and electronic copies are filed and uploaded on to the relevant system where required.
• Monthly reporting of any gaps caused by procedures not in yet in place.
• Monthly reporting of internal audit progress and corrective actions
• Own the schedule for reviewing site procedures, including reviews of document retention limits and edits as a result of changes to local site activity or contract requirements
• Cascade and promote best practice standards, policies and procedures to all members of the client account team
• Ensure awareness and appropriate training of staff, including briefing new joiners.
• Complete a certified internal auditors training course
• Complete internal audits of lease administration accounts
• Monitor corrective actions resulting from internal audits are completed within agreed timescale
• Escalate major non conformity issues
• Act as a guide when a site is being externally audited
• Work with the account lead to ensure the efficient operation of all procedures within the Client account
• Act as interface between Lease Admin & Process Improvement Manager to ensure new updates and procedures are circulated
• Accountable for completing internal audits of client account sites.

− Skills:

• Identify strengths and weaknesses of existing systems and alternative solutions
• Identify conclusions or approaches to problems
• Identify measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system
• Provide effective verbal and written communication and feedback
• Systematic approach with good attention to detail
• Accuracy and ability to work under pressure
• Language skills: English plus other EMEA languages will be an asset
• Competent in, and understanding of, auditing processes and potential systems
• Work experiences in internal auditing
• Practical working knowledge of up-to-date quality management tools and techniques
• Ability to tell when something is wrong or is likely to go wrong
• Ability to identify trends
• Ability to work through and identify the root cause of any problem
• Ability to carry out an audit and gather objective evidence through observation, interview and sampling of documents and records.

− Our Client offers social package and possibility to develop and work in the international environment.
If you are interested in this offer, please send your cv and cover letter in English on the following email: financejobs@hays.pl;

− http://www.hays.pl/JobSearch/Results.aspx?JobRef=27202 financejobs@hays.pl

 

Prosimy o dopisanie klauzuli: Wyrażam zgodę na przetwarzanie moich danych osobowych niezbędnych dla potrzeb procesu rekrutacji, zgodnie z ustawą z dnia 29 sierpnia 1997 r. o Ochronie Danych Osobowych, Dz. U. z 2002 r. Nr 101, poz. 926 z późniejszymi zmianami.