
Junior Audit & Controlling Specialist
- Kraków, małopolskie
- Stała
- Pełny etat
- Conduct SOX and internal control processes across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk
- Identify, track and escalate deficiencies identified during the review process
- Support improvement of existing processes to increase productivity in terms of number, quality and design of controls
- Manage and resolve day-to-day issues related to internal controls with business partners
- Develop process flow charts and narratives with reference to control points for significant processes and related systems
- Ensure documentation of all processes performed in finance operations service center is in place
- Cooperate with external auditors
- Up to 1 year relevant experience (including internships)
- Bachelor Degree in Accounting/Audit/Controlling/Finance or related studies
- Excellent English verbal and written communication skills required.
- Strong analytical/problem solving skills
- Experience in using advanced reporting tools (Tableau, Power BI) is an advantage
- Tech-savvy & advanced computer skills
- Oracle/SAP Financial Systems experience as an advantage
- Self-motivated
- Customer oriented and team player
- Ability to work in intense, fast paced and multinational work environment
- Employee Pension Plan (PPE)
- Competitive salary package,
- Strong team-oriented culture,
- Flexible working hours,
- Contract of employment,
- Private medical & dental coverage,
- Life insurance,
- Comfortable work conditions (high class offices, parking space),
- Trainings and broad development opportunities,
- Volleyball field and grill place next to the office,
- Lots of sport activities as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.,
- Access to wellness facilities and integration events,
- Motorola Solutions is supporting CSR activities and encourages employees to participate.