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Finance Compliance & Controls Senior Specialist

Goldman Recruitmentmałopolskie, Polska

30+ days ago

Job description

Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods. Our ambition is to provide the highest level of service, ahead of the market and creating a new standard in the personal consulting industry.

For our Client, a leading international organization operating within the professional services sector, who is currently expanding their finance operations in Poland, we are looking for an experienced professional to join the Compliance & Controls team.

This is a great opportunity to work in a global environment, develop your skills, and take part in shaping key internal control processes.

Finance Compliance & Controls Senior Specialist

Work place : Kraków

Ref. no 77 / 4 / / PB / /

Requirements

professional experience in finance, auditing, compliance,

excellent command of English (both written and spoken),

interest in leveraging ERP systems and reporting tools (such as SAP, HFM, or equivalents),

ability to thrive in a dynamic setting, managing multiple priorities effectively,

basic understanding of project management principles and methodologies,

proficiency with Microsoft Office applications, particularly Excel and PowerPoint,

well-developed communication and stakeholder management skills,

strong analytical mindset combined with attention to detail and a proactive approach,

university degree in Accounting, Finance, Business, Economics, or a comparable field,

a strong sense of ownership for process improvement and risk control.

Responsibilities

act as a key liaison between auditors (internal and external) and the organization, ensuring smooth execution of audit activities,

support business units in addressing and remediating identified control gaps and risks,

provide expert guidance on internal control systems,

compliance frameworks, and operational risk mitigation,

manage and monitor the compliance program related to SOx requirements across European entities,

assist in performing and documenting control activities to meet compliance obligations,

design and deliver internal training sessions to promote compliance culture and enhance awareness of control procedures,

conduct detailed reviews of financial operations and assess adherence to internal and external regulations,

maintain and update comprehensive documentation related to compliance processes and internal controls,

prepare and present reports on the internal control environment and audit findings to leadership teams,

identify opportunities for automating control activities and optimizing compliance processes,

actively participate in financial transformation, migration, and system integration initiatives as an internal control advisor.

We offer

competitive salary with a bonus system and a full benefits package (including private healthcare, life insurance, lunch card, sports membership, and stock plan),

flexible hybrid work (partially remote, partially from a modern office in Kraków),

international environment with strong focus on teamwork and cross-country projects,

real career development opportunities with personalized growth paths,

access to professional training, leadership programs, and online learning platforms,

relocation support if you're moving to Kraków,

friendly office atmosphere with social events, family activities, and charity actions,

comfortable workplace with relaxation zones and parking spaces for cars and bikes.

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Compliance Specialist • małopolskie, Polska

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