Finance risk / internal control specialist

We are looking for an experience person in audit and finance area. The contractor will support Finance Risk / Internal Control manager across external audit coordination, internal controls, governance, risk oversight, and management reporting. The role require multitasking and cooperating with various of teams.

What will your tasks involve?

• Coordinating queries from external auditors, monitoring deadlines, and verifying the quality of provided documentation.
• Maintaining audit registers, tracking progress, and escalating potential delays or risks.
• Supporting internal control processes, including RCSA reviews, SOX procedures, and UDT-type tools.
• Supervising user access reviews in systems and Business Continuity Plans (BCP).
• Close cooperation with risk/internal control manager and financial controllers, Compliance, Risk, and Internal Audit teams.
• Tracking identified control gaps and overseeing the implementation of corrective actions.

What we expect from you?

• Experience in external audit, internal control, risk management, or governance (accouting/financial sector preferred).
• Very good knowledge of internal control frameworks and risk assessment methodology.
• Very good command of English, enabling fluent communication in an international environment.
• Advanced knowledge of MS Excel and ability to work with reporting tools and SharePoint.
• Strong organizational skills, independence, and ability to work under time pressure.
• High comunications skills

What you can expect from us?

• a employment contract (temporary) via Randstad for 12 month
• hybryd working model (4 days in the office)
• benefits: medical care, sport card, additional insurance
• international work enviroment

Employment agency entry number 47

this job offer is intended for people over 18 years of age

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