Trwa ładowanie. Prosimy o chwilę cierpliwości.
Michael Page
Data aktualizacji: 2020-11-26
Internal Audit Manager
Nr ref. JN-032020-141348_MP_PL
Wrocław, dolnośląskie
Audyt, BPO/SSC
Data aktualizacji: 2020-11-26 Aplikuj

Internal Audit Manager


Our Client is a globally reckognised brand with one of its operations in Poland near Wrocław
What's on Offer
  • Competitive salary;
  • Benefit package;
  • Unique opportunity to build and manage newly established team within well known international company.
Job Description
  • Develop work program, in consultation with the auditor in-charge, for efficient tests of key controls;
  • Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives;
  • Work with the local and group management team to mantain and develop relationships to help ensure the appropriate level of service;
  • Work with other team members to ensure audit work and other projects undertaken throughout the Group provides appropriate assurance;
  • Perform risk-based operational and financial audits;
  • Present and discuss adequately supported audit findings, recommendations and conclusions with management;
  • Draft comprehensive, precise and concise Audit reports for issue to all management levels;
  • From time to time, assist with any other special project work, as requested by the management;
  • Identify and potential process and Business improvement opportunities identified as part of tour review of processes;
  • Supervise the work of the team members;
  • Manages the approved budget and resources for the assigned audit.
The Successful Applicant
  • 5-9 years of experience on working on internal audits;
  • Experience as Audit Manager;
  • Experience within international manufacturing company would be an advantage;
  • Very good command of English is a must;
  • Proven ability to lead projects and meet tight deadlines;
  • Ability to manage, coach and develop people;
  • Strong team player and stakeholder management;
  • Excellent oral communication;
  • Flexible and positive approach to work;
  • Relevant audit qualification (e.g. CIA, ACA, ACCA, ACMA).

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