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Przeglądana oferta pracy jest nieaktualna
HAYS Poland
Data aktualizacji: 2017-12-28
Senior Internal Auditor
Nr ref. 1098801
Warszawa, mazowieckie
Audyt, Kontroling, BPO/SSC
angielski
Data aktualizacji: 2017-12-28

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

Senior Internal Auditor
Warszawa, mazowieckie
NR REF.:1098801

For our Client, international manufacturing company, we are currently looking for Candidates to work as Senior Internal Auditor.

The Candidate will be responsible for successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up audits in company's entities in Poland and (occasionally) travelling to different sites in Europe. His scope of duties will cover leading Internal Audits in accordance with the agreed IA Plan, leading and manage Internal Auditor; ensuring adherence at all times to all applicable department and professional standards; identifying and communicating issues raised, offering recommended solutions relevant to business and risk. What is more, he will be also responsible for developing audit programs and testing procedures relevant to risk and test objectives; obtaining evidence ensuring audit conclusions are well-documented; leading the delivery of “ad-hoc” audit projects and delivery of Internal Audits for all European sites in accordance with business and external authority compliance.

We are looking for a person with an ability to think strategically who has minimum 5 years of professional experience in audit or consulting (Big 4 Experience is highly desired), professional qualification (i.e. CIA, ACCA, CMIIA, CFA) and practical experience of the implementation and/or auditing of SOX/J-SOX controls. Fluent knowledge of spoken and written English is a must. We are looking for Candidates with self-motivation, strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments, ability to lead a small team with excellent interpersonal skills. initiative, self-motivation, who are team players and leaders - contribute to team discussions and problem solving. The perfect Candidate should has an experience in large multinational organization with possibility to travel up (domestically and internationally) to 20-30% .

Our Client offers opportunity of professional development in the international and well-established, manufacturing company; competitive social benefits (wide range of training); company car. If your professional profile matches the Client’s requirements, do not hesitate and send us your CV!

Poziom stanowiska
Specjalista
Języki
angielski
Umiejętności
ACCA CIMA
Poziom stanowiska
Specjalista
Języki
angielski
Umiejętności
ACCA CIMA
Poziom stanowiska
Specjalista
Języki
angielski
Umiejętności
ACCA CIMA