Senior Business Analyst (IFRS 18)

Quick Facts

• Role: Senior Business Analyst (IFRS 18)
• Focus: IFRS 18 audit support and implementation advisory
• Work model: Hybrid (minimum 40% from the office)
• Time allocation: Part-time (~60% / 24 hours per week)
• Location: Warsaw, Poland
• Rate: Up to 120 PLN/h

Description

You will support a high-profile audit engagement focused on implementing IFRS 18. As an IFRS 18 Subject Matter Expert, you will advise the audit team with deep technical knowledge of IFRS 18 requirements, key areas of judgment, and practical implementation approaches. You will also help assess the design and effectiveness of financial reporting processes and controls and support related audit procedures.

Responsibilities

• Provide deep technical expertise on IFRS 18 implementation requirements and practical application
• Advise audit teams on accounting judgments, interpretation matters, and emerging market practices
• Conduct and support process walkthroughs related to IFRS 18 implementation
• Support operational effectiveness testing of relevant financial controls
• Review financial reporting processes and assess compliance with IFRS 18 requirements
• Identify implementation risks, control gaps, and areas requiring management judgment
• Deliver clear guidance on complex IFRS topics to technical and non-technical stakeholders

Requirements

• Extensive senior-level experience with IFRS reporting and interpretation
• Strong, proven knowledge of IFRS 18 and its specific implementation requirements
• Hands-on experience conducting walkthroughs and controls testing within audit or compliance environments
• Strong understanding of internal controls over financial reporting
• Ability to analyze complex accounting matters and provide practical recommendations
• Excellent stakeholder management and communication skills
• Fluent English (written and spoken, Advanced level)

Benefits

• Opportunity to support a prominent banking-industry audit engagement for IFRS 18 implementation
• Hybrid working model in Warsaw
• Part-time allocation (~24 hours/week)
• Rate up to 120 PLN/h