IFRS 18 Subject Matter Expert (Audit Support)

DCG Poland; Warszawa; On-site; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Private medical care

Sports card co-financing

Dedicated consultant support

Job summary

DCG Poland is seeking an IFRS 18 Subject Matter Expert to support Warsaw-based audit engagements. You will perform walkthroughs, conduct operational effectiveness testing related to IFRS 18, and provide practical insights into IFRS 18 implementation requirements within an audit context.

The ideal candidate has deep IFRS 18 knowledge, awareness of key judgment areas and market practices, and the ability to explain complex matters to audit teams and stakeholders in fluent English.

Qualifications

• In-depth understanding of IFRS 18 implementation requirements.
• Knowledge of key judgment areas and market practices in IFRS 18.
• Ability to provide practical insights into interpretation and application of IFRS 18.
• Experience in performing or supporting walkthroughs and operational effectiveness testing.
• Strong communication skills in explaining technical matters.
• Very good command of English, both spoken and written.

Responsibilities

• Perform walkthroughs in IFRS 18 audit engagements
• Conduct operational effectiveness testing related to IFRS 18
• Provide practical insights into IFRS 18 implementation requirements
• Interpret and apply IFRS 18 standards in audit context
• Advise on key judgment areas and market practices
• Communicate technical IFRS matters to audit teams and stakeholders

Skills

IFRS 18 knowledge

Audit support experience

English language proficiency

Tools

SQL

Python

Job description

IFRS 18 Subject Matter Expert (Audit Support)

Job location: Warsaw

Responsibilities:

• Perform walkthroughs in IFRS 18 audit engagements
• Conduct operational effectiveness testing related to IFRS 18
• Provide practical insights into IFRS 18 implementation requirements
• Interpret and apply IFRS 18 standards in audit context
• Advise on key judgment areas and market practices
• Communicate technical IFRS matters to audit teams and stakeholders

Requirements:

• In-depth understanding of IFRS 18 implementation requirements
• Knowledge of key judgment areas and market practices in IFRS 18
• Ability to provide practical insights into interpretation and application of IFRS 18
• Experience in performing or supporting walkthroughs and operational effectiveness testing
• Strong communication skills in explaining technical matters
• Very good command of English, both spoken and written

Nice to have:

• Data analytics skills: SQL and Pyhon

Offer:

• Private medical care
• Co‑financing for the sports card
• Constant support of dedicated consultant