EU
Accountant II
eTeam UK
🇵🇱 Poland
Hybrid
Manager or above
6 days ago
- SOX
- Excel
- PowerPoint
6 days ago
Location: WrocÅ‚aw, PolandÂ
Hybrid role: hybrid (4 days on site)
Type of contract:12 monthsfixed term contract with a possibility of extension
Pay rate: contract of employment: (70.50 - 88.85 PLN/h) 11200.00 - 14216.00 PLN brutto/month
(The final rate can vary depending on level of experience and the form of the contract)
Our client:international financial services company, specializing in investment services and investment management.
Job Summary
We are seeking an experiencedFinance Risk / Internal Controls Analyst to join anEB Finance Shared Service Center in Wrocław, Poland. The role supports theFinance Risk / Internal Control Manager across external audit coordination, internal controls, governance, risk oversight, and management reporting. The successful candidate will work closely withLegal Entity Controllers, Finance teams, external auditors, Compliance, Risk, Internal Audit, and other second- and third-line stakeholders in an international banking environment.
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Key Responsibilities
- Coordinateexternal audit requests, deliverables, deadlines, and follow-up actions.
- Maintainaudit trackers, clarify ownership, monitor progress, and escalate delays or risks.
- Reviewaudit documentation for completeness and quality before submission.
- Identify and analysekey risks, providing timely escalation and insight to relevant stakeholders.
- Support transparent and repeatableinternal control oversight, legal entity governance, and KPI reporting.
- Support theEMEA RCSA process.
- CoordinateUser Developed Technology reviews and manual process reviews.
- SupportRecords Management Self-Assessments.
- Coordinatesystems access reviews andBusiness Continuity activities.
- Act as a coordination point forCompliance and second- and third-line stakeholders.
- SupportCompliance Monitoring, SOX, and Internal Audit activities.
- Trackcontrol issues and remediation actions through to completion.
- Contribute to thestandardisation and continuous improvement of control and audit-support processes.
- Coordinate activities across different teams and locations, includingoffshore service centres.
Required Qualifications
- Relevant experience inexternal audit coordination, internal controls, accounting, risk, compliance, or financial governance.
- Experience within aninternational financial institution is preferred.
- Strong understanding ofaudit requirements, internal control frameworks, and risk assessment processes.
- Good knowledge ofinternal controls, risk assessment, and governance.
- Stronganalytical and problem-solving skills, with the ability to identify, assess, and escalate risks.
- Strongorganisational and stakeholder management skills, with the ability to coordinate multiple priorities, deliverables, and deadlines.
- Ability to work independently, take ownership, and deliver with limited supervision.
- High level ofattention to detail and ability to work effectively under pressure.
- Strongcommunication and interpersonal skills, with excellent written and spokenEnglish.
- Collaborative approach and ability to work effectively withFinance, external auditors, Compliance, Risk, Internal Audit, and other stakeholders.
- AdvancedExcel skills.
- Experience withPowerPoint, SharePoint, reporting tools, and AI tools is beneficial.
- Knowledge ofaccounting or regulatory reporting within Banking or Finance is an advantage.
- Relevant professional qualification inAccounting, Audit, Risk, or Controls, or equivalent practical experience.
- Proactive approach tocontinuous improvement and process standardisation.
eTeam Workforce sp. z o.o. is an employment agency registered in a registry kept by the Marshal of the Mazowieckie Voivodeship under the number 21300
Accountant II · eTeam UK