For our Client, international manufacturing company leader in its industry, we are looking for candidates for Senior Internal Auditor.
Senior Internal Auditor, International Consumer Goods Company
Senior Internal Auditor, International Consumer Goods Company
Work place: Warszawa
Ref. no 84/5/2025/GK/12305/3928
Requirements
- minimum 4 years of experience in internal and/or external audit,
- strong knowledge of internal controls or/and SOX compliance,
- excellent analytical skills,
- fluency in English,
- attention to detail, and excellent communication skills.
Responsibilities
- lead and execute assurance audits in line with the annual audit plan, focusing on the effectiveness of internal controls and processes,
- dentify control deficiencies and recommend practical, risk-based solutions,
- prepare detailed audit reports highlighting key findings, risks, and recommended actions,
- build strong relationships with key stakeholders, including local entities, divisional management, and external auditors,
- actively contribute to the enhancement of governance, internal control, and risk management framework,
- support the development of the Risk and Control Matrix and provide advisory services to improve operational standards,
- collaborate with the global internal audit team and engage in cross-divisional meetings with senior management and guest auditors.
We offer
- competitive salary and bonus,
- social benefits package,
- hybrid model work, up to 3 days a week on home office.
