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Senior Internal Auditor

  • Łódź, łódzkie pokaż mapę
  • Specjalista
  • 27.03.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    We are world’s leading provider of the printing and packaging industry. Our inks are used to produce packaging for the biggest and most recognizable consumer brands. We employ 8,000 specialists in 140 locations in 40 countries around the world. Since 1999, we have been present in Poland, where we employ 300 people. In Poland we have located branches that are of key importance to the entire group: the unique Global Colour Centre laboratory, distribution and technical service of our products as well as a centre supporting our business processes all over the world, e.g. finance, HR, logistics and customer service.

    If you are reviewing this offer most probably you are looking for career development…apply - we are looking for ambitious and dynamic professionals, who would be open for challenges and eager to join our Team.

    Senior Internal Auditor
    Location: Łódź
    Scope of duties:
    • Contribute to internal audit assignments, either as a lead auditor or supporting auditor.
    • Establish Internal Audit as a competent partner in matters of risk management, internal controls, governance and compliance.  This includes maintaining productive relationships with management throughout the company outside of particular audit engagements.
    • Assist in preparing the annual audit plan.
    • Assist in developing and maintaining departmental standards (work programs and quality/performance standards).
    • Assist in adapting the department’s audit management software to changing needs and/or find better ways to make use of it
    • Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company
    What we want in return:
    • Undergraduate degree in business or management-related field.
    • Minimum 5 years of experience in accounting, finance, controlling or auditing a must.  Experience with process analysis & design, project management, or IT operations a plus.
    • Active professional certification, such as CPA, ACCA, CIA, CMA or willingness to pursue one.
    • Must be fluent in English; additional languages a plus, especially Mandarin and Spanish
    • Ability to work independently within the parameters established in the Internal Audit Manual
    • Willingness and ability to travel worldwide about 50%, including for two or three weeks at a time
    • Experience with data analytics (statistics, ACL, etc.) a plus.
    • Interest and potential to move into another position at Flint Group outside the Internal Audit department within 3 years
    What we offer:
    • Work in new structures of rapidly growing international production company
    • Wide scope of responsibilities, work with Polish and international accounting standards
    • Trainings, knowledge sharing & experience gained by working with experts
    • Broad opportunity for professional development and promotion
    • New structures of rapidly growing production company
    • Stable working conditions based on employment contract, flexible hours
    • Private medical care, Multisport card, language courses, life insurance
    • Team building meetings, family events, work life balance
    • Exceptionally friendly working atmosphere and team support
    • New office located in the Center of Łódź
    Private medical careLife
    insurance
    Running
    and football club
    Gaming
    and relaxation room
    Sport & entertainment benefits Attractive training package
    Diverse CSR communitiesFlexible working hoursSocial
    fund
    Weekly massagesParking Quarterly company events

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