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Senior Global Internal Auditor

CANPACK GroupO firmie

CANPACK Group

Jasnogórska 1

Kraków

CANPACK Group is a global manufacturer of environmentally friendly, modern packaging solutions, supplying top quality primary packaging, on time and wherever needed. The company, headquartered in Krakow (Poland), runs operations in 19 countries and employs nearly 8,000 people worldwide in 29 production sites for aluminum beverage cans, glass bottles, metal closures and containers for food and chemical industries. For 30 years the company has been consequently developing its business to become one of the leading global players on the international packaging market.
 
For our Headquarters in Krakow we are currently looking for:
Senior Global Internal Auditor
 

Key tasks and responsibilities:

  • Leading and/or participating in specific Internal Audit engagements as per Group Internal Audit Annual Plan as well as ad hoc investigation work in consultation with the Group Internal Audit Officer. These engagements and investigations will be undertaken to address all CANPACK Group processes efficiency, effectiveness and compliance issues or specific requests by the CANPACK Group Management Board
  • Leading and providing advice and consultation relative to the Company's Assurance Projects such as worldwide implementation of Enterprise Risk Management, Internal Control over Financial Reporting, Segregation of Duties conflicts elimination or Continuous Monitoring system (data analytics)
  • Assist the Group Internal Audit Officer in all activities of the Internal Audit Department, e.g. development of risk based audit plans and knowledge transfer to team members

The Senior Global Internal Auditor will work in consultation with all levels of management worldwide and employees within the CANPACK Group, and with external consultants and auditors if engaged by CANPACK for particular projects. 

 

Reporting Relationships:

  • Reports to Group Internal Audit Officer
  • Functional Reporting Line to Lead Auditors of particular audits

Principal Activities:

  • Assist the Group Internal Audit Officer in preparing and implementing overall Annual Audit Plans for CANPACK Group as well as the long-term strategy for the Internal Audit Department with out-of-the-box thinking and willingness to push the boundaries of traditional audit approach
  • Share the business knowledge of the CANPACK Group with members of Internal Audit Department, e.g. induction program for new joiners, on the job trainings, case studies
  • Assist the Group Internal Audit Director and other CANPACK Group Directors/Managers in the area of Risk Management
  • Delivery of Internal Controls over Financial Reporting, Risk Management and Fraud Awareness trainings/sessions to CANPACK Group employees
  • Carry out/lead agreed internal audit projects and investigations of suspected fraud or other non-compliance with laws. When additional resources have been mobilized for the audit or investigation, the Group Senior Internal Auditor (while acting as a Lead Auditor) will supervise their work. Preparation and presentation of formal Audit Reports to the Local and Group Management
  • Ensure follow-up of recommendations made to determine if management has responded accordingly. Implement and maintain the formal mechanism of issues/recommendations tracking and reporting to the Management Board or Supervisory Counsel/Audit Committee.
  • Leverage on the technology and newest auditing trends. Provide regular input to and improve the Group Internal Audit Methodology

Requirements:

  • University degree in Finance or Accounting
  • At least five years of experience in Internal or External Audit function
  • Working knowledge of Auditing Standards and Guidance, methodology of the Risk Assessments and Internal Controls Frameworks
  • Planning and organization skills
  • Ability to manage projects and project team
  • Strong communication skills
  • Attention to details
  • Analytical skills, ability to analyze data, data mining
  • Fluent English (C1)
  • Knowledge of SAP system will be an advantage
  • Professional qualifications and/or certification like CIA, CFE, CIMA, ACCA are welcomed
  • Reediness to travels up to 20% (after COVID outbreak)

We offer:

  • Chance to work for a successful, internationally growing company with its Global HQ in Cracow
  • Proximity to the Business, with real impact on company's performance and growth
  • Opportunities to grow professionally and personally through a variety of interesting projects and initiatives
  • Friendly People and challenging work environment
  • Career Development Opportunities locally and across the globe
  • Attractive salary and annul performance bonus, with private medical care, pension & insurance plan
If you are interested, please send your CV using the Apply button.
Please kindly note we will contact only chosen candidates

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