Strefa Klienta
For our client, an international company operating in the EMEA region, we are looking for candidates interested in working as an Internal Audit Manager. The company's headquarters is in Warsaw.
Internal Audit Manager
Internal Audit Manager
Work place: Warszawa
Ref. no 192261/7049
Responsibilities:
- identification and improvement of processes at the level of the audit department,
- developing new methods, procedures and techniques for risk control,
- cooperation with various departments from the group,
- managing all audit tasks from defining the scope of the project through execution and reporting,
- making recommendations for improvements to processes and controls,
- supporting the development and implementation of the group control environment.
Requirements:
- at least 5 years of experience related to financial internal or external audit (preferably experience in BIG4),
- high rate of business trips – up to 50%,
- ACCA, CIA or CFA qualifications will be an asset,
- fluent knowledge of the English language C1,
- strong analytical skills, proactive approach to the planning process,
- knowledge of consolidation tools will be an asset.
The offer:
- direct cooperation with local management,
- work in an international environment,
- a benefits package (private medical care, Multisport),
- flexible working hours and home office,
- low demand for business travel.
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