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Oferta pracy

Senior Internal Auditor

Michael PageAbout the company

Wrocław
Wrocław, Lower Silesia
offer expired 2 years ago
contract of employment
full-time
senior specialist (Senior)

Recruitment for

The company we are recruiting for is an international well-recognized company with growing business operations in Europe. For their Center of Excellence, we are looking for Candidates interested in the position of Senior Internal Auditor with English to join the team.

Your responsibilities

Conducting all phases of operational, compliance and financial audits, including
reviews of business processes, segregation of duties, IT security, procedures and
global controls across different business units within the organization,
Participating in audit planning, performing walk-throughs to gain end-to-end
understanding of the business process, preparing audit working papers,
Identifying audit findings, resolving issues and recommending improvements to
process on both local and corporate level,
Improving the quality of the internal audit department's performance and the level of
service to the organization,
Support Internal Audit Management in defining the Group operational audit strategy and plan through risk assessment and collaboration with auditee management
Providing recommendations on control environment and related business processes,
Developing and redefining audit toolkit (templates, tools, data repositories),
Performing projects of varying complexity and business focus as directed by Audit
Committee and senior management, including special investigations.

Employer requirements

Min. 4 years of experience in Auditing / Internal Control or areas like Controlling,
Accounting, Business Analysis, or Business Process Improvement Project,
Very good English skills - min. B2 upper intermediate level (written and spoken),
Availability to travel internationally up to 40% (mainly across Europe),
University degree in the science area, like Finance, Economics, Business
Administration, Mathematics, Econometrics, etc.,
Min. basic knowledge of SAP,
Strong organizational and analytical skills,
Independent personality, assertive attitude, and self-confidence,
Communicativeness - ability to communicate with people from different countries,
environments, levels, e.g. top management,
Problem-solving approach.