Oferta pracy

Global Auditor


  • Opolska 100, Kraków
    Kraków, Lesser Poland
  • offer expired a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment


Opolska 100


Your responsibilities

  • managing and performing audits end to end (as engagement lead) or as part of an audit team

  • taking part in the preparation of summary consolidated risk reports on Region and Group level

  • co-developing and growing our department through proactive knowledge sharing in order to efficiently and effectively conduct audit activities

  • working with or lead other auditors within the matrix structured team

  • building and maintaining relationships with key stakeholders

  • preparing audit work programs and audit themes, based on a risk based approach

  • evaluating and assessing risks of examined internal controls in the areas audited

Our requirements

  • you have minimum 5 years’ of operational experience in an international company where Audit experience is a definite advantage

  • you own Bachelor or Master degree, CIA, CISA, CISM or related qualifications

  • you have understanding of end to end business (processes)

  • you are data savvy, independently able to analyze large data cubes and build insightful dashboards (e.g. Power BI)

  • you have technical expertise: Audit Delivery, Internal Control & Risk Management activities, Business Understanding

  • you have excellent English written communication to contribute to report-out aimed at stakeholders at various levels of seniority

  • you speak additional European language – French or Spanish


  • experience with SAP/Microsoft Dynamics and electronic audit programs

  • Microsoft Office tooling (PowerBI, MS Teams)

  • working knowledge of information security

  • FMCG experience

What we offer

  • Private Medical Healthcare

  • Performance bonus

  • Sodexo card

  • Life insurance

  • Referral program

  • Development opportunities

  • Local and global job opportunities within HEINEKEN

  • ACCA Approved Employer

  • Work from home flexibility (also after COVID)

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • integration events

  • corporate sports team

  • parking space for employees

  • extra social benefits

  • pre-paid cards

  • christmas gifts

  • employee referral program

  • charity initiatives

  • flexible work from home scheme after pandemic/lockdown

  • open bar on Fridays;)


At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of finance, accounting, data and technology professionals ready to „WOW” the world with our expertise, passion and pride to be GREEN. Our employees can develop in the following areas: Purchase to Pay, Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.

An integral part of HEINEKEN’s day-to-day operations, our Global Shared Services center has significantly contributed to leveraging the benefits of the company since 2012. With more than 1100 employees comprised of 27 nationalities, we collaborate with 26 Operating Companies in 25 languages. A truly global experience! We value enjoyment of life, respect for people and planet and passion for quality in all that we do.

HEINEKEN is a proud independent global brewer, committed to surprise and excite consumers with its brands and products everywhere. The brand that bears the founder's family name - Heineken® - is available in almost every country around the globe and is the world's most valuable international premium beer brand. Our company is present in over 70 countries, operates more than 160 breweries and markets more than 250 brands.

HEINEKEN Global Shared Services Center was awarded as the Business Services Firm of the Year 2021!

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