Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Senior Auditor (internal)

Hays Poland

  • Kraków, małopolskie

  • ogłoszenie wygasło rok temu
  • Umowa o pracę
  • Pełny etat
  • Kierownik / Koordynator
  • praca zdalna
  • rekrutacja zdalna

Senior Auditor (internal)

The Senior Auditor is a developing audit professional who is primarily responsible for participating in audit projects of company business units to evaluate the adequacy of internal controls in both design and application.

Key Responsibilities: 

Participating in operational, compliance and financial audits evaluating the adequacy of controls for company business units and/or key business processes. Included in this responsibility are: 

  • Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and is able to document the processes accurately and completely. 
  • Assisting Audit Project Manager and/or Audit Senior Managers in the development of an audit approach and testing strategy for assigned audit areas to ensure all key business risks and controls are evaluated.
  • Completing audit test procedures, including maintaining appropriate testing documentation to support audit results.
  • Identifying potential audit findings, drawing conclusions, assessing audit results, developing recommendations for improvement of efficiency, financial reporting and compliance, and communicating to the Audit Project Manager.
  • Confirming all audit findings and assisting Audit Project Manager in the development of the formal audit report. 
  • Performing follow-ups on remediation activities agreed with management resulting from the audits.
  • Ability to work independently and with initiative to complete audit assignments.
  • As required, providing assistance to external auditors during their interim and annual reviews of the Company. 
  • As a global resource, participating in audit assignments, as required in any location.

What you'll need to succeed:

  • 3-5 years professional work experience in external/ internal auditing, internal/ business control.
  • Bachelor’s Degree in Accounting or Finance or similar
  • Knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices.
  • High integrity and strong level of professional judgement. 
  • Advanced technical, analytical and problem-solving skills. 
  • Interpersonal skills and the ability to interface and build professional relationships with management of the area under review.
  • Responsible team player with the ability to co-operate in a global multicultural team and who is also comfortable working independently. 
  • The ability to focus on details and perform all required functions timely and with accuracy. 
  • Strongly motivated with pro-active approach and interest in continuous improvements. 

My Client offers: 

  • The best medical cover on the market with free dental care
  • Generous benefits package for your wellbeing
  • Permanent contract after trial period
  • Internal career opportunities and individual development plan
  • Opportunity to build / expand international experience

If you're interested in this role, click 'apply now'.

Numer ref.: 1156863

Ogłoszenie archiwalne