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 global manufacturing group we are looking for Internal Audit Manager who will be responsible for Internal Audit function in North and South America. This is Individual Contributor role with potential to built a team up to 1 – 2 Associates. As Internal Audit Manager you will play a crucial role in ensuring the effectiveness and efficiency of our internal control environment, with a specific focus on operations and Internal Control over Financial Reporting (ICFR) framework.

Group Internal Audit Manager, Americas

Group Internal Audit Manager, Americas

Work place: Filadelfia

Ref. no 60/10/2025/GK/12847/4362

Requirements

minimum 8 years of experience in internal auditing, with a focus on financial controls,
In-depth knowledge of ICFR frameworks, COSO, and SOX requirements,
professional qualification eg. ACCA, CIA, CPA or CISA will be a strong asset,
strong IT skills including SAP, Excel, Power BI or other Data Analytics tools,
leadership, communication, and interpersonal skills,
ability to work effectively in a multicultural environment,
knowledge of Auditing Standards and Guidance, methodology of the Risk Assessment and Internal Controls Framework,
planning and organisation skills, ability to manage projects,
communication skills, ability to communicate with employees at different level within a company,
listening ability, attention to details,
problem analysis, judgments, persuasiveness.

Responsibilities

oversee the implementation, maintenance, and enhancement of the Internal Control over Financial Reporting framework,
ensure compliance with regulatory requirements and industry standards related to financial controls,
support segregation of duties concept implementation within ERP systems and Enterprise Risk Management facilitation,
support Group Internal Audit Officer with development and execution of a risk-based internal audit plan to assess the adequacy and effectiveness of internal controls across various business processes,
conduct comprehensive internal audits following Global Internal Audit Standards and Group Internal Audit Methodology , identifying areas for improvement and providing practical recommendations,
collaborate with business units to identify and implement process improvements, enhancing the efficiency and effectiveness of financial reporting processes,
drive initiatives to streamline internal control procedures and reduce risks,
communicate audit findings, recommendations, and risk assessments to senior management and key stakeholders,
foster strong relationships with business leaders, providing insights to support decision-making processes,
provide training and guidance to internal teams on control procedures, ensuring a culture of compliance and accountability,
stay updated on industry best practices and changes in regulatory requirements to enhance the audit function,
manage and mentor a global team of Americas internal auditor(s), fostering a collaborative and high-performance culture,
conduct performance evaluations, set goals, and provide professional development opportunities.

We offer

competitive salary and bonus system,
social benefits package,
hybrid model work with readiness to travel up to 20% of time,
career opportunities in global company.

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