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Finance Compliance & Controls Senior Specialist

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

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.
  • Apply

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    Compliance Specialist • małopolskie, Polska

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