Strefa Klienta
Our Client is an international trading company (consumer goods) based in Warsaw.
What's on Offer
- Attractive salary and bonus
- Private medical care
- Sports card
- Lunch card
- Life insurance
- Discount on products offered by the company
Job Description
- Conducting internal audits of procedures (i.e. risk assessment, audit plan, scope of work, data analysis)
- Verifying and creating new procedures, manuals and standards
- Consolidating, unifying and coordinating process changes and communication across all departments
- Acting as a consultant to the business to identify areas for improvement
- Acting as a project manager for process improvements and group projects
- Conducting due diligence of current and potential business partners
- Preparing risk assessment and project status reports including recommendations to Management
The Successful Applicant
- Minimum 3 years of experience in BIG4 company (Risk Assurance / Forensic) or Internal Audit
- CIA or CFE certificate is an advantage
- Very good command of English is a must (C1)
- Project management experience
- Strong communication skills and influencing
- Excellent understanding of business environment
- Pro-activity and problem solving attitude
Powiadomienie - oferty pracy
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