Financial Compliance Auditor
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full-time
Posted on:
Location Type: Office
Location: Kraków • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- As part of the Group Financial Compliance Team, you will work as a trusted advisor and business partner
- Evaluate and improve the effectiveness of the organization’s financial risk management, internal controls, and governance processes.
- Assess financial and operational processes globally to identify risks and propose mitigating actions and improvements.
- Support the Internal Financial Compliance reviews, including developing, planning and executing audits as agreed with the Audit Committee.
- Supporting optimization on Lundbeck’s Internal Control Framework.
- Various financial compliance tasks such as oversight and control of Related Party Transaction, advisory and monitoring of Audit fee, etc.
- Supporting the External Auditor process in relation to risk and compliance.
- Review key financial governance policies (e.g. Authorization & Signing) to ensure alignment with evolving risks and operational practices.
- Prepare timely and high-quality reports for presentation to relevant local management.
- Act as a business partner to the Global Finance organization and other stakeholders, building and maintaining relationships with main stakeholders.
Requirements
- Background as an internal or external auditor with at least 3+ years of professional experience in auditing, risk controlling and/or accounting from an international audit firm or listed company.
- Experience in risk identification, mitigation, and internal controls.
- Master’s Degree in Auditing, Accounting and Finance or similar.
- It is a benefit if you have experience with SAP and business intelligence solutions and data analytics.
Benefits
- Flexible working arrangements (flexible weekly and daily schedules)
- Cafeteria program
- Unique recognition system
- Holiday bonus for when you’re out of the office
- Comfortable and modern office with top-notch equipment and well-equipped relax rooms
- Robust integration and event framework
- Private healthcare and life insurance
- Employee capital plans (retirement saving system)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingrisk managementinternal controlsfinancial compliancedata analyticsfinancial governancefinancial reportingrisk identificationrisk mitigationaccounting
Soft skills
trusted advisorbusiness partnerrelationship buildingcommunicationorganizational skillspresentation skillscollaborationstakeholder managementanalytical thinkingproblem solving
Certifications
Master’s Degree in AuditingMaster’s Degree in AccountingMaster’s Degree in Finance