IFRS 18 Subject Matter Expert (SME) | Audit Project (f/m)
We are looking for an experienced IFRS 18 Subject Matter Expert (SME) to join an audit project for a large international financial institution.
This is an expert-level role focused on supporting the audit team with in-depth knowledge of the interpretation and practical application of IFRS 18, with particular emphasis on key judgement areas and prevailing market practices.
Location: Warsaw / hybrid – minimum 40% of working days from the office
Engagement: approx. 0.6 FTE (60%)
Project language: English
Working model: Flexible time management with required participation in team calls
Key responsibilities:
Providing subject matter expertise to the audit team in the area of IFRS 18
Conducting or supporting walkthroughs
Conducting or supporting operational effectiveness testing
Providing practical guidance on IFRS 18 implementation requirements and interpretation
Supporting the assessment of key judgement areas and prevailing market practices
Clearly communicating complex accounting and audit-related topics to audit teams and stakeholders
MUST-HAVE:
Expert-level, practical knowledge of IFRS 18, including implementation requirements, key judgement areas and market practices
Experience in supporting audit engagements
Hands-on experience with walkthroughs
Experience with operational effectiveness testing
Ability to provide practical guidance on the interpretation and application of IFRS 18
Strong communication skills and experience working with audit teams and stakeholders
English proficiency sufficient to work effectively in an international environment
NICE-TO-HAVE:
SQL
Python
What does the project offer?
An opportunity to work as an IFRS 18 Subject Matter Expert
Participation in a specialized audit project focused on a new international financial reporting standard
Work in a large, international and mature financial environment
A specialist role designed for senior-level professionals and subject matter experts
Flexible engagement at approximately 60% FTE