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Financial and Internal Controls Specialist

Wrocław Permanent View Job Description
Join an international finance team where you'll leverage your audit expertise to strengthen financial reporting, enhance internal controls, and support compliance with IFRS and local (EMEA) GAAP requirements. This is a great opportunity to gain broader business exposure, work with global stakeholders, and make a real impact on finance processes and governance.

Added 13/07/2026

  • Take your audit expertise into a high-impact international finance role.
  • Step into a role where you can improve processes, not just review them.

About Our Client

Our client is a global manufacturing organisation with operations across EMEA, the Americas, Asia, and the Pacific region. The company offers a collaborative and international environment where finance professionals can work closely with stakeholders across multiple markets, strengthen financial reporting and internal controls, and contribute to initiatives that drive business performance, governance, and process excellence.

Job Description

  • Support and enhance the company's Internal Control Framework.
  • Review financial statements, balance sheets, reconciliations, and key financial controls to secure compliance and the bridge between local and group-level reporting.
  • Perform financial analyses and investigate significant variances.
  • Partner with local finance teams to improve reporting quality and ensure compliance with IFRS and local (EMEA) accounting standards.
  • Drive process improvements, standardisation, and automation initiatives within finance.

The Successful Applicant

A successful Financial & Internal Controls Specialist should have:

  • Master's degree in Accounting, Finance, Economics, or a related field.
  • 3-5 years of experience in external financial audit - BIG4 companies preferred.
  • Strong understanding of financial reporting and accounting principles.
  • Knowledge of balance sheet and P&L analysis.
  • Knowledge of local (EMEA) GAAP frameworks and the ability to identify key differences between local accounting standards and IFRS.
  • Understanding of the connection between local statutory reporting and group reporting, ensuring accurate and compliant financial reporting across both levels.
  • Experience performing analytical reviews and financial statement assessments.
  • Excellent analytical thinking and problem-solving skills.
  • Strong communication and stakeholder management abilities.
  • Fluent English.

What's on Offer

  • An excellent opportunity to transition from external audit into an international finance role.
  • Exposure to financial controlling, internal controls, and financial reporting.
  • Collaboration with finance teams across multiple countries within EMEA.
  • The chance to contribute to meaningful process improvements.
  • A supportive and collaborative environment with strong development opportunities.
  • A role with visibility, impact, and long-term career growth potential.
Contact
Paulina Kadysz
Quote job ref
JN-072026-7061073

Job summary

Sector
Accounting, Audit & Advisory, Tax and Treasury
Sub Sector
Internal Audit
Industry
Financial Services
Location
Wrocław
Typ umowy
Permanent
Consultant name
Paulina Kadysz
Job Reference
JN-072026-7061073