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Offer summary
(Summary generated by AI based on the full job description)
The project supports an audit engagement for IFRS 18 implementation within the banking sector. Key technical requirements include extensive IFRS 18 expertise, hands-on control testing, and financial process analysis. Responsibilities cover technical advisory, compliance review, and risk assessment of the standard implementation. The offered rate is up to 120 PLN/h. Benefits include remote work and social integration events.
Senior Business Analyst / IFRS 18 SME
Company: OPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
from: 25 August 2026
to: 24 September 2026
120 - 120 złnet (+ VAT)/ hr.B2B contract (part time)
Salary details
basic salary
Offer parameters
level:senior
working mode:hybrid
location:Warszawa, Masovian
Warszawa, Masovian
Requirements
Optional technologies
SQL
Python
Operating system
Linux
Our 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 highly practical recommendations.
- Excellent stakeholder management and communication skills.
- Fluent English, both written and spoken (Advanced level).
Optional
- Proficiency in Data Analysis.
- Working knowledge of SQL and Python.
Your responsibilities
- Provide deep technical expertise on IFRS 18 implementation requirements and practical application.
- Advise audit teams on key accounting judgments, interpretation matters, and emerging market practices.
- Conduct and support process walkthroughs related to IFRS 18 implementation.
- Perform operational effectiveness testing of relevant financial controls.
- Review financial reporting processes and strictly assess compliance with IFRS 18 requirements.
- Identify implementation risks, control gaps, and areas requiring management judgment.
- Deliver clear, concise guidance on complex IFRS topics to both technical and non-technical stakeholders.
About the project
Optiveum is acting as the official recruitment and contracting partner for this engagement. You will be signing the cooperation agreement directly with us to provide services for our client, a prominent player in the banking industry.
We are seeking an experienced IFRS 18 Subject Matter Expert to support a high-profile audit engagement focused on the implementation of IFRS 18. In this role, you will act as a trusted advisor to the audit team, providing deep technical expertise on IFRS 18 requirements, key areas of judgment, implementation approaches, and market practices. You will help assess the design and effectiveness of financial reporting processes and controls while supporting audit procedures related to the adoption of the new standard.
Time Allocation: Part-time (Approx. 60% / 24 hours per week)
This is how we organize our work
This is how we work
at the client's siteyou focus on a single project at a timeyou develop several projects simultaneouslyyou have influence on the productyou focus on product developmentyou focus on code maintenanceagilescrum
This is how we work on a project
- architect / technical leader support
- team-level deployment
- documentation
- issue tracking tools
- testing environments
What we offer
- Rate: Up to 120 PLN/h
Benefits
- remote work opportunities
- integration events
OPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Optiveum is a recruitment and consulting company created based on our 20-plus years of experience in HR & IT services.
We work for Clients located in Poland and abroad providing our local and international Candidates with Project-based or Permanent job opportunities in a remote or office-based model.
This is how we work
Senior Business Analyst / IFRS 18 SME
120–120 zł / hr. (B2B)
I apply to:
OPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa, Masovian
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