Our customer is the leader in providing modern business solutions.

Project information:

• Type of project: Audit/Risk/Financial Services
• Location: 100% remote - the office is based in Kraków
• Working model: Monday-Friday; business working hours
• Languages: English
• Type of employment: long-term contract of employment or B2B form

Responsibilities:

• Supporting the maintenance of the Integrated Management System through reviews and by proactively helping departments with the preparation of their documentation
• Tracking risk & compliance records such as audit findings, KPIs, OTACE reports and monitoring the execution of business process controls
• Advising business owners on how to improve their operations from a risk perspective
• Performing internal audits and assessments on these controls and preparing for audits that are conducted by the client, regulatory bodies and external auditors - ISAE, ISO
• Conducting audits of engagements subcontractor
• Supporting the preparation and distribution of compliance reports