- Taśmowa 7, WarszawaWarszawa, Masovian
- Offer expired 17 days ago
- Remote recruitment
- contract of employment
- senior specialist (Senior)
Obtain and perform appropriate analysis of data for the audit entity to assess risk(s), develop an audit program to address identified risk(s), prepare the audit planning memorandum, conduct appropriate audit tests, and ensure that testing is completed as scheduled and documented in compliance with departmental standards.
Understand and be familiar with technology and leading practices specific to audit analytics to help drive strategic benefits in the areas of audit quality, efficiency and value. It is important to show initiative to understand business trends and needs and be eager to learn new technologies on data analytics.
Prepare the exit meeting agenda and presentation, leading the exit meeting, developing the discussion draft of the audit report and submitting the draft to the senior audit management for review, comments, and approval.
Follow up on audit findings to ensure timely and proper remediation.
Establish and maintain constructive relationships with local business unit personnel, and keep senior audit management informed in a timely manner of the progress and issues identified during the audit as well as constantly monitor the progress of the audit.
Review staff auditors' work to ensure that it was performed in compliance with the program and departmental audit quality standards, provide timely feedback regarding individual performance, and provide direction and timely support to the audit team in all phases of the audit field work, including on the job training when required.
Look for opportunities to improve by identifying and facilitating resolution of all issues that may inhibit the audit team's performance and resolving any outstanding questions/issues related to the audit.
Conduct special reviews and projects as directed by senior management.
Understand business trends and stay up-to-date on standards as well as stay abreast of company and external policies and procedures.
Liaise with corporate personnel for clarification on application of policies and procedures.
University Degree in Finance or equivalent.
Min. 5 year of relevant experience in audit
Fluent in English (written and spoken).
Excellent command of MS Office Tool (Excel) and scripting/macros.
Working knowledge of SAP.
Working knowledge of business and financial processes and internal controls (GAAP, SOX, etc.).
Strong analytical and follow up skills.
Autonomous, promoting team-work, problem solving.
Excellent communication and interpersonal skills.
Colgate-Palmolive Services Poland
Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom’s of Maine, Sanex, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet, Hill’s Prescription Diet and Hill’s Ideal Balance.