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Internal Auditor

  • Poznań, wielkopolskie pokaż mapę
  • Specjalista
  • 19.03.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Our purpose is simple and compelling: To release the natural power of stone to enrich modern living.
    ROCKWOOL products save energy and water and reduce CO2 emissions, protect buildings from the spread of fire; reduce waste; improve acoustic comfort, building performance and aesthetics; and enhance Precision Growing, thereby improving the efficiency of fresh food production.
    While the stone we use may be millions of years old, what we do with it is cutting-edge. Every day, ROCKWOOL colleagues are developing and applying new technologies to release yet more potential of stone wool to enrich modern life.
    Would you also be proud to enrich society like we do? Apply now to join us as we improve modern living conditions for millions of people worldwide.

    This is who we are

    ROCKWOOL Global Business Services (RGBS) in Poland is a multifunctional competence centre of the ROCKWOOL Group (with the headquarters in Denmark), which provides controlling, accounting, IT, HR and engineering services for Group entities.


    We believe in flexibility & diversity, which we translated in our people- centric atmosphere and activity based office facilitating collaboration & knowledge sharing. Our ambition is to provide vertical & parallel growth opportunities. Our values include honesty, responsibility, efficiency, passion, entrepreneurship are visible in the way we work. We are proud to be awarded The Most BeLOVEd SSC in Poznań award.
    Internal Auditor
    Workplace: Poznań

    This is the role

    Ensuring that the responsibilities listed in the Internal Audit Charter of the ROCKWOOL Group are fulfilled.
    Additionally, the responsibility is to mature the internal audit functioning. Areas of focus could be:
    • IT audits (Cyber security, robotics, Operational IT failures etc.)
    • Fraud audits and related activities
    • Audits related to treatment of personal data.
    • Interaction with key stakeholders in the ROCKWOOL organisation

    Together with the Director of Business Assurance:

    • Plan, prepare and conduct internal compliance audits (site visits) and consultancy assignments for the ROCKWOOL Group in cooperation with other group functions. The purpose is to identify various improvements (non-compliance with laws, regulation and policies, best practices, cost reductions, business opportunities etc.).
    • Follow up on agreed audit and consultancy recommendation with local management and Group Functions to monitor progress on implementation of recommendations.
    • Promote governing policies of the ROCKWOOL Group when visiting entities, educate, train and share good practice and increase the common understanding of ROCKWOOL’s purpose. Furthermore, support the development of a healthy awareness of the need to improve the control environment

    Prepare for review:

    • Audit and consultancy reports.
    • Status on open findings to be presented to General Management and the Audit Committee.
    • Audit Committee material


    • the development of a framework around internal audits.
    • and mature audit tools/procedures.
    • the development of data analysis within Internal Audit.

    This is what you offer

    • M.SC in business economics and auditing or similar relevant education. At least 5 years of audit experience within compliance, IT, operation, finance and/or risk management. Experience for one or more of the top auditing or advisory firms, is preferred.
    • The desire and ability to work with a lot of different cultures is a pre-requisite as well as the skills to interact with whole organisation.
    • Goal oriented and the ability to deliver on time is essential.
    • Fluent in written and spoken English at a professional level. Other language skills are preferred
    • Travel activities are a natural part of the job. Expected travel days is around 60 days per calendar year.

    This is what we offer

    By joining our team of 200+ employees, you become a part of the people centric work environment in a Danish company with comprehensive package of inter alia competitive salary, benefit & appreciation program, flexible working hours, team building events, activity based office in Poznan’s city center in the new prestigious office building - Maraton Business Center.


    If you recognize yourself in this profile and challenge, we kindly invite you to apply with CV written in English (please click Apply button).

    Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 29.08.1997 roku o Ochronie Danych Osobowych; tekst jednolity: Dz. U. 2016 r. poz. 922).