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 18Conducting 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 18Strong 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 environmentA specialist role designed for senior-level professionals and subject matter experts
• Flexible engagement at approximately 60% FTE