finance risk / internal control specialist

Randstad Polska Sp. z o.o.; Wrocław; Hybrid; PLN 90,000 - 140,000; Full time

Benefits offered by this job

Temporary contract (12 months)

Hybrid work model

Medical care

Sport card

Additional insurance

International environment

Job summary

Randstad Polska Sp. z o.o. seeks an experienced audit and finance professional to support the Finance Risk / Internal Control manager across external audit coordination, internal controls, governance, risk oversight, and management reporting in an international environment.

You will coordinate queries from external auditors, maintain audit registers, support RCSA/SOX procedures and UDT tools, supervise user access reviews, and collaborate with Compliance, Risk, and Internal Audit teams.

Qualifications

• Experience in external audit, internal control, risk management, or governance (accounting/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 communications skills.

Responsibilities

• 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.

Skills

External audit

Internal controls

Risk management

Governance

MS Excel

SharePoint

English fluency

Organizational skills

Time management

Communication

Tools

MS Office

Job description

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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