Michael Page

Global Internal Auditor (M/f)

Michael PageO firmie

  • Kraków, małopolskie

  • Ogłoszenie wygasło 4 dni temu
  • Umowa o pracę
  • Specjalista
Czas na zmiany?
Global Internal Auditor (m/f)
Kraków 36389/001

The selected candidates will be responsible for leading audit missions across the Group in order to assess the effectiveness of the internal controls and internal processes. The selected candidates will be responsible for developing an internal audit function by leading quality improvement initiatives and creating a continuous improvement mindset within the Organization. We are looking for two candidates who will report directly to the Group Finance Director.

 

Client Details

Our client is a global company from the manufacturing sector that creates its first Shared Service Center. The Group has ambition to develop their processes and thanks to that to transform its business. They are operating in every continent delivering specialized products. Currently, they are heavily investing in creating new structures and migration to a new ERP. The company is located in Katowice.

 

Description

  • Involvement in development of strategic annual audit plan for selected processes/business units
  • Leading and coordinating audit missions in business units located in different countries across the Group (financial, departmental and operational audits)
  • Providing business recommendations and advises on controls and process improvements
  • Ensuring the implementation of business recommendations including validation and documentation in Group financial policies and procedures
  • Cooperating with other internal stakeholders to ensure control standards and best practices are integrated in the Group
  • Building trust and credibility with stakeholders throughout the audit process
  • Engage in continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards; and
  • Conducting specific ad-hoc transactional reviews around expenses, authorizations and other projects as required.
  • Assisting with ad-hoc projects including M&A related analysis and others
  • Reporting of the audit results to the Senior Management and to direct Supervisor

Profile

  • Master degree preferably in finance and accounting or economics
  • Min. 3+ years of professional experience in internal or external audit
  • Professional experience gained in international companies
  • Very advanced knowledge of audit procedures, including test and sample methods used to conduct audits
  • Good understanding of financial and business processes
  • Analytical, highly dedicated, motivated and accustomed to work independently and in a team
  • Good balance of big picture and attention to detail
  • Fluency in English language is a must, knowledge of any other European language is a strong plus
  • Proficiency in MS Office is a must
  • Excellent communication skills,
  • Willingness to travel abroad

 

Job Offer

  • Base salary
  • Medical package
  • Multisport card
  • Additional group insurance
  • Social funds

 

  
[email protected]

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Global Internal Auditor (m/f)Numer ref.: 36389/001

The selected candidates will be responsible for leading audit missions across the Group in order to assess the effectiveness of the internal controls and internal processes. The selected candidates will be responsible for developing an internal audit function by leading quality improvement initiatives and creating a continuous improvement mindset within the Organization. We are looking for two candidates who will report directly to the Group Finance Director.

 

Client Details

Our client is a global company from the manufacturing sector that creates its first Shared Service Center. The Group has ambition to develop their processes and thanks to that to transform its business. They are operating in every continent delivering specialized products. Currently, they are heavily investing in creating new structures and migration to a new ERP. The company is located in Katowice.

 

Description

  • Involvement in development of strategic annual audit plan for selected processes/business units
  • Leading and coordinating audit missions in business units located in different countries across the Group (financial, departmental and operational audits)
  • Providing business recommendations and advises on controls and process improvements
  • Ensuring the implementation of business recommendations including validation and documentation in Group financial policies and procedures
  • Cooperating with other internal stakeholders to ensure control standards and best practices are integrated in the Group
  • Building trust and credibility with stakeholders throughout the audit process
  • Engage in continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards; and
  • Conducting specific ad-hoc transactional reviews around expenses, authorizations and other projects as required.
  • Assisting with ad-hoc projects including M&A related analysis and others
  • Reporting of the audit results to the Senior Management and to direct Supervisor

Profile

  • Master degree preferably in finance and accounting or economics
  • Min. 3+ years of professional experience in internal or external audit
  • Professional experience gained in international companies
  • Very advanced knowledge of audit procedures, including test and sample methods used to conduct audits
  • Good understanding of financial and business processes
  • Analytical, highly dedicated, motivated and accustomed to work independently and in a team
  • Good balance of big picture and attention to detail
  • Fluency in English language is a must, knowledge of any other European language is a strong plus
  • Proficiency in MS Office is a must
  • Excellent communication skills,
  • Willingness to travel abroad

 

Job Offer

  • Base salary
  • Medical package
  • Multisport card
  • Additional group insurance
  • Social funds

 

  

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