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Goldman Recruitment
Data aktualizacji: 2022-11-30
Senior Internal Auditor
Nr ref. 193896/8536
Aplikuj
Warszawa, mazowieckie
Audyt
angielski
Data aktualizacji: 2022-11-30 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, 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.