Oferta pracy

Senior Internal Auditor


  • Warszawa

    Warszawa, Masovian
  • offer expired 21 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Your responsibilities

  • Supports the planning and execution of various audit projects, including financial, operational & IT, compliance engagements and other value adding/consulting projects across all business units of the HAVI Group.

  • Contributes to the development of the audit department and the organization itself through automation and efficiency initiatives.

  • Drafts audit observations, recommendations, and reports for all levels of management and supports communication of audit results.

  • Supports the development of data analytics and continuous auditing tools.

  • Follow-ups on historic audit observations and the remediation process.

  • Develops into an expert and business partner on governance, risk, and compliance matters.

  • Works on ad-hoc projects and strategic initiatives for senior management

  • Gradually develops yourself into a project lead role and takes responsibility for own engagements.

Our requirements

  • At least 3 years of experience in audit (preferably within a Big4) or internal audit in an international environment is a strong asset

  • Relevant university degree (e.g. in Accounting, Finance, etc.)

  • Knowledge of international accounting standards (US GAAP or IFRS)

  • Professional certifications (CIA, CPA, CFE) are preferred

  • Experience working with ERP systems (e.g. running reports and inquiries) and BI Tools will be a strong asset

  • Fluent English; knowledge of other languages would be an asset

  • Analytical thinking as well as an independent style of working

  • Excellent questioner and listener with the ability to summarize findings in a spot-on way

  • Willingness to travel internationally (up to 50%) with extensive working from home opportunities

  • Benefits

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

  • retirement pension plan

  • no dress code

  • coffee / tea

  • parking space for employees

  • extra social benefits

  • christmas gifts

  • employee referral program

  • charity initiatives

  • modern office

  • annual bonuses

  • lunch subsidies

  • language courses reimburstments

Recruitment stages

HR Phone Interview


F2F/Video Interview


Optional Case Study


HAVI is a global, privately owned company focused on innovating, optimizing and managing the supply chains of leading brands. Offering services in marketing analytics, packaging, supply chain management and logistics, HAVI partners with companies to address challenges big and small across the supply chain, from commodity to customer. Founded in 1974, HAVI employs more than 10,000 people and serves customers in more than 100 countries. HAVI’s supply chain services are complemented by the customer engagement services offered by our affiliated company The Marketing Store. For more information, please visit HAVI.com.

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