Strefa Klienta
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
Responsibilities:
- 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.
Requirements:
- 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.
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