If you are not afraid of a challenging and dynamic working environment and you are relations oriented, ambitious, you speak English well, and maybe you even know other languages – we invite you to join
CBRE Corporate Outsourcing is part of CBRE - the global leader in commercial real estate services, investment and outsourcing. In the prestigious 2016 IAOP Global Outsourcing ranking CBRE was identified as one best service providers, for many years being the undisputed number 1 for in the real estate industry. Simply join the Best!
We are currently seeking highly motivated, energetic person with great attention to details and results oriented attitude for the role of:
Audit & Compliance Auditor
Warsaw
Key duties will include:
- Data audit with the combination of different audit procedures;
- Data and process analysis to identify gaps in the portfolio under audit;
- Walkthrough of designed processes, procedures and controls within PS business (including Data Management and Client Accounting area)
- Cooperating with all departments (Lease Administration, Accounts Payable, Accounts Receivable, Rates, Client Accounting Tam) and reporting to superior;
- Ensuring that audit procedures that are in place allow for all major risks to be identified and mitigated within the key business processes;
- Periodic review of the control environment (ISAE3402 control Framework): business controls and ITGC and reporting on effectiveness and efficiency;
- Performing periodic tests on quality of data within lease administration system as per Client KPI requirement;
- Performing Client contract compliance checks;
- Reporting on the findings, providing recommendations and monitoring management's response and implementation of recommended improvements on the systems and procedures being under review;
- Identifying inefficiency and ineffectiveness in processes and suggesting solutions;
- Performing Quality Management System Audit;
- Additional audit projects, ad-hoc projects and supporting superior;
- Reporting to the Audit Team Leader on activities and findings of the initiatives taken.
Key requirements:
- 1-2 years of equivalent professional experience (Big 4 experience preferable)
- Relevant University degree in Economics, Accounting, Audit;
- The Real Estate System knowledge would be an asset;
- Fluent English in speaking and writing is a must, another language is a plus;
- High analytical skills, focused on details, fast learning;
- Strong communication skills with particular emphasis on handling difficult situations;
- Client orientated, capable to adapt to changing and demanding environment;
- Ability to work under time pressure;
- Excellent knowledge of MS Office (Excel, PowerPoint, Word).
We offer:
- Opportunity to gain experience in a professional, multinational corporate environment;
- Opportunity to grow with the team and experience lively, energetic and friendly work atmosphere;
- Multilingual (12 languages used in everyday work) environment across EMEA;
- Private medical care with a very attractive offer;
- Competitive benefit package (life insurance, partly funded language lessons, sport & recreation allowance)
- Work place located in a quickly developing office district with an easy access to public transport;
- New office place in a recently finished, modern building.
