Strefa Klienta
Our Client is a well-known technology company.
What's on Offer
- Attractive salary
- Private medical care
- Life insurance
- Multisport
- Lunch card
- Innovative and dynamic work environment
Job Description
- Conducting internal audits of procedures (risk assessment, audit plan, scope of work, data analysis)
- Verifying and creating new procedures, manuals and standards
- Consolidating, unifying and coordinating process changes and communication across all departments
- Acting as a consultant/partner to the business to identify areas for improvement
- Acting as a project manager for process improvements and group projects
- Conducting due diligence of current and potential business partners
- Preparing risk assessment and project status reports including recommendations to Management
The Successful Applicant
- Master's degree in finance & accounting, economics or management
- Minimum 4-years of experience in Internal Audit or BIG4 (Fraud Investigation / Dispute Services / Forensic)
- CIA or CFE qualification - nice to have
- Very good command of English (B2+/C1)
- Fluency in MS Excel
- Independence, high sense of responsibility
- Strong business acumen
- High communication and analytical skills
Powiadomienie - oferty pracy
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