Strefa Klienta
For our Client, an international manufacturing company, we are looking for candidates interested in taking on the position of Internal Audit Manager. Apart from business travel, the opportunity to work remotely.
Internal Audit Manager
Internal Audit Manager
Work place: Kraków
Ref. no 194275/8930
Responsibilities:
- determining the scope of the annual and multi-year plan for performing financial audits at all Group business units,
- implementing and ensuring compliance of the internal audit function with leading standards,
- optimization of company processes and cost optimization,
- organization of audit projects, i.e., setting the schedule, budget and scope,
- maintaining long-term relationships with internal customers, i.e., the management of individual business units,
- participation and consulting in the early stages of business processes (mergers/acquisitions),
- supporting the process of identifying risks and overseeing anti-fraud processes.
Requirements:
- min. 6 years of internal audit experience; additional external audit experience would be an asset,
- professional audit certification (CIA, ACCA, or equivalent) would be an asset,
- good knowledge of US GAAP, IFRS and technical accounting,
- good knowledge of MS Office, including advanced MS Excel,
- fluent in English (C1), both spoken and written,
- strong organizational skills, including attention to detail and the ability to multitask,
- the ability to travel up to 40% of the time.
The offer:
- attractive salary and benefits package,
- opportunity for professional development in international projects,
- opportunity for further development and promotion within the group,
- work in a global company with an established market position.
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