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Goldman Recruitment
Data aktualizacji: 2019-02-22
Senior Internal Auditor
Nr ref. 190039/4918
Łódź, łódzkie
Data aktualizacji: 2019-02-22
Goldman Recruitment
Senior Internal Auditor
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.


For our client, company from chemical industry we are looking for candidates for the position of Senior Internal Auditor

Senior Internal Auditor
Senior Internal Auditor
Work place: Łódź
Ref. no 190039/4918

  • contribute to about 10 individual internal audit assignments per year, either as a lead auditor or supporting auditor,
  • responsibility for 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,
  • 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 Company’s values and demonstrate the highest ethical standards,
  • lead or participate in special projects.
  • degree in business or management-related field,
  • minimum 3 years of experience in accounting, finance, controlling or auditing a must,
  • 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 one,
  • must be fluent in English; additional languages a plus,
  • ability to work independently within the parameters established in the Internal Audit Manual,
  • willingness and ability to travel worldwide about 50%, including for two or three weeks at a time,
  • experience with data analytics (statistics, ACL, etc.) a plus,
  • interest and potential to move into another position outside the Internal Audit department within 3 years.
The offer:
  • possibility to have real impact on the business,
  • trainings, knowledge sharing & experience gained by working with experts,
  • participation in creating new structures of reliable, rapidly growing production company,
  • stable working conditions based on employment contract, flexible hours,
  • medical care, sport card, language courses, life insurance,
  • team building meetings, family events, work life balance, massages,
  • exceptionally friendly working atmosphere and team support,
  • new office located in the Center of Łódź.