Temat tygodnia
- zobaczcie, co zrobić, żeby handlować na największych rynkach świata, nie inwestując własnych pieniędzy.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2020-02-12
EMEA Internal Audit Manager (m/f)
Nr ref. 36017_MP_PL
Kraków, małopolskie
Audyt, BPO/SSC
Data aktualizacji: 2020-02-12

EMEA Internal Audit Manager (m/f)


Our Client is a global company from manufacturing sector, which attempts to create friendly and developing workplace with people focused on success and teamwork. Their core business has influence over millions of people every year. The Global Business Service Center located in Krakow provides advanced services and solutions in the area of customer service, supply chain, IT solutions and services, finance and global procurement.
What's on Offer
  • Base salary + annual bonus
  • Private medical health care
  • Sport Card
  • Internal and external trainings
  • Language classes
  • Social benefits e.g. Christmas vouchers, holiday co funding
Job Description
  • Managing, coordinating and completing audit missions in various areas in business units located across the Group
  • Involvement in development of strategic annual audit plan for selected processes/business units
  • Leading and coordinating annual risk assessments and resource planning
  • Identifying of internal control deficiencies at particular business units
  • Providing business recommendations and advises on controls and process improvements
  • Ensuring the implementation of business recommendations and advices including validation and documentation in Group financial policies and procedures
  • Strong cooperation with internal stakeholders
  • Supervising and managing internal audit team
  • Managing and implementing new audit practices and initiatives
  • Responsibility for SOX documentation, controls design assessments and reviews of testing methodology
  • Reporting of the audit results to the Senior Management and to direct Supervisor
The Successful Applicant
  • Experience in finance area including min. 4 years of experience in internal/external audit
  • Experience in international environment, preferably in SSC sector for manufacturing industry
  • Very good auditing and financial skills
  • Proved team management experience
  • Ability to establish strong relationships with all stakeholders
  • Outstanding communication skills,
  • Great command of English language
  • Detail-oriented attitude
  • Willingness to travel up to 40%

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