Governance, Compliance & Risk Consultant

Key tasks:

• advising clients on the design, operation, and optimization of corporate governance management systems, internal control systems and risk management
• coordination of consulting projects related to:
  • business processes (operational and financial)
  • efficiency of corporate governance
  • internal control system
  • risk and compliance management
• participation in internal audit projects
• preparation of reports and studies on the above areas
• conducting workshops and presentations on the above areas
• liaising with clients

Offer:

• competitive remuneration and bonus system
• attractive benefit cafeteria
• numerous training programs
• financing professional qualifications,such as ACCA, CISA, CIA, as well as postgraduate studies and language courses

Requirements:

• degree, preferably in Economics, Finance, Accounting, Management, or Risk Management
• experience in at least one of the following:
  • Internal Audit or Compliance Department
  • internal audit or risk and/or compliance management consultancy
  • audit of financial statements
• hands-on knowledge of corporate governance, audit and internal control systems, and risk and compliance management
• ability to  prepare reports, analyses, etc. in Polish and English
• readiness to  make business trips (driving licence)
• fluent English in speech and writing
• knowledge of one or more systems of regulation and standards, such as:
  • IIA standards
  • financial reporting control systems (ICOFR) regulations, e.g. SOX
  • COSO model
  • regulations and standards related to the  ESG area
  • ISO standards for risk and compliance management