Internal Controls Testing Specialist (Finance)

100% remote job, Employment Contract for 6 months
For our client, an international organization with an office in Kraków, we are currently looking for an Internal Controls Testing Specialist. You will support the organization in maintaining a strong controls framework while ensuring compliance with internal methodologies, policies, and guidelines. You will also have the opportunity to work with innovative AI-powered solutions that support internal controls testing and contribute to the continuous improvement of these tools.

Responsibilities
  • Plan and execute internal controls testing activities for assigned business units.
  • Assess financial reporting risks and evaluate the effectiveness of control frameworks.
  • Analyze testing results and document findings.
  • Perform testing of controls involving highly confidential information.
  • Collaborate closely with Internal Controls Managers and Control Owners.
  • Provide guidance on internal controls methodology and compliance requirements.
  • Build effective relationships with stakeholders across multiple countries and regions.
  • Ensure testing activities are completed accurately and within agreed timelines.
  • Maintain high-quality documentation and reporting standards.
  • Support continuous improvement initiatives within the internal controls function.
  • Identify opportunities to improve efficiency through technology and automation.
  • Participate in the development and enhancement of AI-supported testing solutions.

Requirements
  • Bachelor's degree in Accounting, Finance, Economics, IT, Computer Science, Engineering, or a related field.
  • Minimum 1 year of professional experience in Internal Controls, Audit, Compliance, or a similar area.
  • Very good command of English (minimum C1 level).
  • Understanding of Finance and Accounting processes.
  • Knowledge of risk management, governance, compliance, or audit principles.
  • Strong analytical and communication skills.
  • Ability to work independently and meet deadlines.
  • Experience in SOX, internal controls, or audit environments.
  • Exposure to international or shared service organizations.

What We Offer
  • Full-time employment under an employment contract (Umowa o Pracę).
  • 6-month contract
  • Opportunity to work with global stakeholders.
  • Exposure to innovative AI-supported processes and modern control frameworks.
  • Dynamic and collaborative work environment located in Kraków.

If you are interested in developing your career in internal controls, audit, and finance while working in an international environment, we would be happy to hear from you.


Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.
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podsumowanie

Rodzaj pracy
Stała
Branża/Sektor
Bankowość & Usługi Finansowe
Lokalizacja
Polska
Obszar specjalizacji
Business Services
Płaca
12 000 - 14 000 PLN gross
Nr ref.:
1200577

Skontaktuj się z konsultantem

Skontaktuj się Justyna Dobranowska, Konsultant odpowiedzialny za tę rekrutację, znajduje się Kraków
Hays, al. Pokoju 5

Telefon: 785504598