Our Team

Accounting Internal Audit Junior Manager

Praca: Accounting Internal Audit Junior Manager

Accounting Internal Audit Junior Manager
Miejsce pracy: Warszawa
Coral Travel Poland is a part of international holding Coral Travel Group that exists since 1992. Coral Group connect companies from 7 countries and already served more than 20 million tourists.

In Poland the company was established since 1999 and already gained 4th position among the biggest tour-operators. Today, in our offer you may find Greece, Spain, Bulgaria, Turkey, Egypt, Tunisia and of course exotic destinations such as Dominican Republic, Thailand and the United Arab Emirates.
Your Responsibilities:
  • Planning, conducting and reporting the results of audit tasks, in particular in the area of economic, analytical and statistical, cash, banking issues
  • Prepares and reviews documentation of audit work in accordance with risk-based audit methodology and industry standards, as well as conclusions from audit test results on overall control effectiveness
  • Performing independent and objective risk and control assessments to improve risk management practices and evaluate controls for compliance with laws, regulations, company policies and business needs
  • Preparation and updating of all procedures and regulations related to functioning of the financial area
  • Participate in overseeing the implementation of the Companys key activities
Our Requirements:
  • University degree or postgraduate education in the field of Finance, Management, Audit, Internal Control
  • 5+ years Audit experience in internal or external audit/internal control
  • Fluency in English is a must – written and spoken
  • Excellent written and verbal communication, interpersonal, presentation and organizational skills
  • Ability to effectively prioritize multiple tasks and work independently in an international team
  • Strong analytical skills and very good knowledge of MS Office, especially MS Excel
  • Good knowledge of taxes, general principles of financial and management accounting
  • Ability to conduct independent audit tasks/activities and prepare audit task reports
We offer:
  • Employment contract, full time
  • Benefits (Luxmed medical care, voluntary insurance, lunch card, stay in our hotels at preferential prices, holiday discounts)
  • Work for the fastest growing tour operator in Poland (we will be happy to tell you about in at the meeting)
  • Prywatna opieka medyczna
  • Karta lunchowa
  • Karta Multisport
  • Platforma MyBenefit


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