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%