Strefa Klienta
For our Client, an international service company, we are looking for candidates for the position of
Senior Internal Auditor
Senior Internal Auditor
Work place: Warszawa
Ref. no 193896/8536
Responsibilities:
- support the planning and execution of audit projects including financial and operational audits,
- prepare audit observations, recommendations, and reports for all levels of management,
- support the development of data analytics and continuous audit tools,
- monitor historical audit observations and the remediation process,
- work on ad-hoc projects and strategic initiatives for senior management,
- become an expert and business partner on governance, risk, and compliance matters.
Requirements:
- min. 3 years of experience in audit (preferably BIG4) or internal audit,
- knowledge of US GAAP or IFRS,
- very good knowledge of English (min. B2),
- willingness to travel internationally,
- experience working with ERP systems or BI tools will be an asset,
- professional certifications (CIA, CPA, CFE) would be an asset.
The offer:
- CIA, CPA and CFE trainings,
- competitive salary package,
- remote work possibility,
- attractive benefits package.
Powiadomienie - oferty pracy
Ⓒ 2008-2024 Grupa MBE sp. z o.o. Wszelkie prawa zastrzeżone.