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Group Internal Auditor

Walstead Kraków Sp. z o.o.O firmie

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna

Walstead Kraków Sp. z o.o.

MIX Biura

Kraków

Group Internal AuditorNumer ref.: ul. Wadowicka 8A

SCOPE OF THE EMPLOYEE'S DUTIES:

  • support development and roll out of group control environment, (delegation of authority, segregation of duties controls, journal approval policies, balance sheet recs etc),
  • plan the annual internal audit schedule in accordance with the Group’s internal audit roadmap,
  • plan and carry out individual entity internal audits,
  • document processes and test effectiveness of controls,
  • make recommendations for process and control improvements,
  • through cooperation with various departments of the audited Group companies (IT, Production, Sales, Purchasing departments) verifies the impact of processes on entries in the books,
  • write detailed reports for each audit undertaken, and ensure recommendations are adopted,
  • share audit weaknesses and best practice across the group in order to continuously improve financial processes and standards,
  • assisting with the Group’s annual audit and production of the consolidated financial statements,
  • supporting Group Projects or Finance Tasks as required.

REQUIREMENTS:

  • strong auditing skills with a solid understanding of both substantive and controls testing,
  • solid understanding of IFRS,
  • strong academic qualifications a necessity,
  • a degree in a relevant subject and / or professional qualification,
  • experience of external audit or internal audit within a large corporate environment,
  • ability to use Ms Excel, with advanced skills (macros, pivot tables, data manipulation etc) advantageous,
  • experience with Cognos consolidation system (and other consolidation tools) would be a beneficial,
  • strong analytical skills, active and dynamic approach, reliable and dependable in meeting objectives,
  • able to work and think independently, without constant oversight,
  • very good interpersonal skills, self-motivated, able to challenge those being audited,
  • must be able to communicate confidently with members of the Global Finance Team,
  • ability to work under pressure and hit deadlines,
  • very good English and Polish language skills, both written and spoken, essential. German or Spanish beneficial,
  • experience of working cross culturally,
  • ability to travel.

 

 

WE OFFER:

  • competitive salary,
  • independent and responsible role in multinational, fast-paced environment,
  • opportunity to contribute to building best-in-class organization,
  • friendly whilst professional atmosphere, lack of monotony,
  • employee benefits package that includes among others private medical care, life insurance, MultiSport-card.

We thank all interested Candidates for their applications. We reserve the right to contact only selected Candidates.

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