This is who we are
ROCKWOOL Global Business Service Center (RGBS) is part of the ROCKWOOL Group and is providing financial and IT services within ROCKWOOL. Processes managed within our SSC in financial area: Accounts Payable, Accounts Receivable, General Ledger, Master Data and Banking. The company offers opportunity to grow within one process or in the future also cross – process options are possible. Our clients are spread around Europe so there are options to practice different language skills. We are located in Poznan, Poland.

Group Internal Audit - Data Analyst

Workplace: Poznań, wielkopolskie
Reference number: R0023278

This is the role

Are you a person with a natural interest for figures and processes, who takes pride in providing management with business insights and practical recommendations to improve their business? Then you may be the right person to join our team in Business Assurance with a focus on identifying areas of improving for the ROCKWOOL Groups many entities.

As our new Internal Auditor, you will ensure that the responsibilities listed in the Internal Audit Charter of the ROCKWOOL Group are fulfilled. Additionally, the responsibility is to mature the internal audit functioning.

Areas of focus could be:

Data analysis and implementation of other relevant audit tools increasing efficiency;
Fraud audits and related activities;
Audits related to personal data processing (GDPR) compliance;
Advisory projects related to human rights compliance.

Together with the Director of Business Assurance:

Plan, prepare and conduct internal compliance audits (site visits), process audits and consultancy assignments for the ROCKWOOL Group in cooperation other group functions.
Follow up on agreed audit and consultancy recommendation with local management and Group Functions to monitor progress on implementation of recommendations.
Promote governing policies of the ROCKWOOL Group when visiting entities, educate, train and share good practice and increase the common understanding of ROCKWOOL’s purpose. Furthermore, support the development of a healthy awareness of the need to improve the control environment.

Prepare for review:

Audit scope and planning;
Audit and consultancy reports;
Status on open findings to be presented to General Management and the Audit Committee;
Audit Committee material;
Input for the long-term audit plan.

Support with:

development of a framework around internal audits;
structuring and maturing audit tools, procedures and data analysis within Internal Audit.
As Internal Auditor you will be a part of Business Assurance department which combines Compliance, Integrity, Enterprise Risk Management and Internal Audit functions to develop, strengthen and optimize ROCKWOOL Group’s processes and operations. We are a small team with an ambition to grow whenever we know that we can deliver more value to our main stakeholders.

This is what we offer

You will be part of a well-structured team that is responsible for the renewable and sustainable energy future in ROCKWOOL, and we will give you ample opportunity to grow on a professional level within this exciting category.

Our compensation package on employment contracts includes:

Private Medical Care
Multikafeteria
Christmas Voucher
Holiday Subsidy
Loyalty Bonus
Referral programme
Employee discount for ROCKWOOL products
Flexible working hours and possibility of a home office
Relaxation zones and fruit in the office

Moreover, we have prepared an onboarding programme for you. This will give you the perfect opportunity to learn the process details and connect with the new team – a close-knit group of people who are always ready to help each other out.

This is what you offer

Experience within IT, data analysis, SAC and SAP is preferred.
At least 5 years of experience within internal audit, compliance, IT, operation, finance and/or risk management.
Experience within BIG4 or other consultancy company would be a plus but not necessary.
We assume that you have proven M.SC in business economics and auditing or similar relevant education.
The desire and ability to work with a lot of different cultures is a pre-requisite as well as the skills to interact with whole organisation.
Goal oriented and the ability to deliver on time is essential.
Fluent in written and spoken English at a professional level. Other language skills is preferred.
Travel activities are a natural part of the job. Expected travel days is around 60 days per calendar year.

This is who we are

We are a company on a mission, working towards a cleaner, greener future, and as such, we have aligned our sustainability goals with the UN Sustainable Development Goals. Working at ROCKWOOL means that you contribute to that mission.

ROCKWOOL GBS located in Poznań was open in 2016 with 27 employees onboard. Today, we hire more than 370 employees and are still expanding in new exciting areas to support Rockwool business all over the world. Apart from central services that we provide within Finance and Controlling – we have built strong competence centres for Digital (IT), Group Technology (Engineering), Sourcing and Procurement and Digital Marketing. We believe in flexibility & diversity in each area of operations. Our ambition is to provide vertical & parallel growth opportunities. Rockwool values which include ambition, integrity, responsibility and efficiency are visible in the way we work every day.

Interested?

If you want to know more, please sent your CV in English by apply at bottom below.

Apart from the above we guarantee job security, creative work by improving the processes you will be dealing with on a daily basis and the possibility to grow in an organic manner via hands-on experience and day-to-day challenges in a new organization. Moreover the company is environmental and eco-friendly and has strong awareness of CSR matters.
Interested?

Apply

At the ROCKWOOL Group, we are committed to enriching the lives of everyone who comes into contact with our solutions. Our expertise is perfectly suited to tackle many of today’s biggest sustainability and development challenges, from energy consumption and noise pollution to fire resilience, water scarcity and flooding. Our range of products reflects the diversity of the world’s needs, supporting our stakeholders in reducing their own carbon footprint along the way.

Stone wool is a versatile material and forms the basis of all our businesses. With approx. 10,500 passionate colleagues in 38 countries, we are the world leader in stone wool solutions, from building insulation to acoustic ceilings, external cladding systems to horticultural solutions, engineered fibres for industrial use to insulation for the process industry and marine & offshore.