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!
Auditor
Warsaw
Financial Services Centre, one of the biggest Real Estate Portfolio Management Company which is offering a great opportunity to develop in Audit & Compliance Department.
Responsibilities:
- Fulfilling the critical audit & compliance functions within CBRE in Warsaw, risk-based
- assurance and advisory within EMEA Business Centre:
- Liaising with management to ensure a system is in place which ensures that all major
- risks are identified and mitigated within the key client business processes
- Internal Control maintenance as per SOC/ISAE3402 requirements, control
- environment monitoring and testing
- Client audit function, responsible for monitoring compliance to processes, control
- system, internal policies & procedures
- Identifying inefficiency, opportunities in streamlining processes and suggesting
- solutions
- Review of SLAs, KPI and service delivery monitoring
- Supporting the maintenance and assurance of the quality management system
- Ensuring that audit procedures that are in place allow for all major risks to be
- identified and mitigated within the key business processes
- Reporting to the Audit & Compliance Supervisor on activities and findings of the
- initiatives taken
- 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
- Periodic tests on quality of data within financial systems
- Participate in special advisory projects to assist management with achieving their
- objectives
Requirements:
- Min 2-3 years of equivalent professional experience, including team leading
- skills. Big 4 experience is a plus.
- Relevant University degree in Economics & Business, Risk Management etc.
- Fluent English in speaking and writing is a must, another language is a plus
- Excellent delivery, focus on accuracy in audit & risk reporting
- High analytical skills and an eye for detail
- Great team spirit, acts with integrity, respect and energy
- Strong communication and presentation skills
- Capable to adapt to changing and demanding environment
- Ability to work under time pressure and under stress
- 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 courses, 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
