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Goldman Recruitment
Data aktualizacji: 2020-06-01
Senior Internal Auditor
Nr ref. 191399/6242
Aplikuj
Katowice, śląskie
Audyt
Data aktualizacji: 2020-06-01 Aplikuj
Goldman Recruitment
Senior Internal Auditor
REKRUTACJA ZDALNA
Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods. Our ambition is to provide the highest level of service, ahead of the market and creating a new standard in the personal consulting industry.

www.goldmanrecruitment.pl

For our client, a production company with a production center aboard, we are looking for candidates interested in the Senior Internal Auditor role. The office is based in Katowice.


Senior Internal Auditor
Senior Internal Auditor
Work place: Katowice
Ref. no 191399/6242

Responsibilities:
  • communicate with the business counterpart to address testing results and support with resolution actions,
  • auditing business processes in the company's structures,
  • participation in building the internal audit unit,
  • ensure the implementation of business recommendations including validation and documentation in the company’s financial policies and procedures,
  • involvement in the development of strategic annual audit plan for selected processes/business units,
  • assisting in the development and preparation of Internal Audit management presentations.
Requirements:
  • at least 3+ years of experience in audit including relevant internal audit experience,
  • very strong organizational and time management skills,
  • master degree in accountancy, economics or finance,
  • CIA, ACCA certificate would be an advantage,
  • business trips (approx. 10-15%),
  • good understanding of financial and business processes,
  • very advanced knowledge of audit procedures.
The offer:
  • work in a stable and resistant to global crises industry,
  • full work comfort – private medical care, life insurance, access to Multisport,
  • partnership relations and the ability to build your strategy,
  • the ability to create a department and management processes for audit activities.