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Internal Audit Manager (m/f)

Kierownik/Manager

Duża firma

Specjalizacje oferty

Internal Audit Manager (m/f)


Kraków35132_MP_PL

Our Client is a global manufacturing company. The Group has already reached solid position on the market and at present, is seeking to recruit a suitable person for Internal Audit Manager position. The company is listed on a stock exchange and is steadily growing in its operations.
What's on Offer
  • Opportunity to shape a new role,
  • Group insurance,
  • Private health care,
  • Sodexo card,
  • Flexible working hours,
  • Fresh fruits in the office,
  • Company parties.
Job Description
  • Planning, conducting, coordinating primarily financial audits in order to identify, monitor and mitigate risk, evaluate compliance with policies and procedures,
  • Providing assurance that Company assets are properly safeguarded and areas for improvement are identified,
  • Examining and reporting on the effectiveness and efficiency of risk management and the internal control and management control systems and procedures,
  • Participating in the development of a risk-based approach to Internal Audit,
  • Facilitating the sharing of best practice across the team,
  • Worldwide travel up to 50%.
The Successful Applicant
  • Professional experience in financial audit, min. 3 years,
  • Accounting and/or audit qualifications give a competitive advantage,
  • Excellent English language command,
  • Intellectually bright, with the presence and charisma to operate / work with senior / board level executives,
  • A proactive, energetic and pragmatic leader with strong people skills.

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