Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Junior Internal Audit Specialist


  • Wrocław

    Wrocław, Lower Silesia
  • offer expired 3 months ago
  • contract of employment
  • full-time
  • junior specialist (Junior)
  • hybrid work

Your responsibilities

  • Responsible for auditing J-SOX operations (Company Level Controls, Financial Statement Closing Process & Process Level Controls) and follow-up on audit recommendations for EMEA.

  • Supporting the development and implementation of a lifecycle management approach for J-SOX process documentation and controls.

  • Following up on audit recommendations based on the given as-is process including preparation of management reporting.

  • Establishing trustful working relationships with IA members from around the globe, with control owners, auditees, and other stakeholders.

  • Ensuring that processes are carried out in line with regulatory requirements and internal policies.

  • Supporting the team to achieve performance and quality standards defined in relevant SLAs.

  • Ensuring accuracy and completeness of data.

  • Delivering optimum service quality.

  • Supporting the team through regular communication and planning.

Our requirements

  • At least 1 year of professional experience as an internal or external auditor.

  • Experience and knowledge in Accounting (IFRS) and US-/J-SOX.

  • Project management skills, communication and relationship building skills.

  • High degree of aptitude regarding attention to detail and excellent analytical skills.

  • University degree in Accounting, Business, Economics or Finance.

  • CIA, CFE, CPA and/or ACCA qualification preferred.

  • Fluent in English, other European languages are a plus.

  • Willingness to commit to global travel up to 25% of the time (only if necessary).


  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • flexible working time

  • integration events

  • employee referral program

  • Benefit systems package

  • glasses refund


Olympus is a worldwide leading manufacturer of optical and digital precision technology, provides innovative solutions for state-of-the-art medical systems, digital cameras and scientific solutions. The company’s award-winning products are instrumental in detecting, preventing and healing illness, driving scientific research and documenting life with artistic freedom. In the hands of its customers, Olympus’ high-tech products help to make people’s lives healthier, safer and more fulfilling.

Headquartered in Wrocław, Olympus Business Services acts as a shared service centre for Europe, the Middle East and Africa (EMEA), thus ensuring the harmonisation of administrative processes across the region.

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