For our Client, a global company in the production industry, we are looking for candidates for the position of Senior Internal Audit.
Senior Internal Auditor
Senior Internal Auditor
Work place: Warszawa
Ref. no 194862/9719
Responsibilities:
- contribute to about 10 individual internal audit assignments per year, either as a lead or supporting auditor. This includes engagement planning (risk assessment), testing,
- documentation and report writing, while complying with the department’s quality standards,
- establish internal audit as a competent partner in matters of risk management, internal,
- controls, governance and compliance. This includes maintaining productive relationships,
- with management throughout the company outside of particular audit engagements,
- assist in adapting the department’s audit and analytics software to changing needs,
- be a role model for the FG’s values and demonstrate the highest ethical standards,
- lead or participate in special projects.
Requirements:
- Bachelor's or Master's degree in finance,
- 2,5+ years of experience in auditing/accounting/finance/controlling
- experience with process analysis & design, project management or IT operations a plus,
- active professional certification such as CPA, ACCA, CIA, CMA or willingness to pursue,
- must be fluent in English; additional languages will be a plus,
- ability to work independently within the parameters established in the internal audit manual,
- willingness & ability to travel worldwide about 30% including for two/three weeks at a time,
- experience with data analytics (SAP Process Control, Statistics, ACL, Idea, etc.) will be a plus.
The offer:
- possibility to have a real impact on the business,
- trainings, knowledge sharing & experience gained by working with experts,
- participation in creating new structures for reliable, rapidly growing production company,
- stable working conditions based on employment contract,
- flexible hours, hybrid work system: 1–2 days per week in the office,
- medical care, sport card, life insurance,
- exceptionally friendly working atmosphere and team support,
- modern office located in the Center of Łódź.
