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Goldman Recruitment
Data aktualizacji: 2024-11-26
Senior Internal Auditor
Nr ref. 91/11/2024/GK/11611/3376
Aplikuj
Warszawa, mazowieckie
Audyt
angielski
Praca hybrydowa
Data aktualizacji: 2024-11-26 Aplikuj
Goldman Recruitment
Senior Internal Auditor
REKRUTACJA ZDALNA
Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods. Our ambition is to provide the highest level of service, ahead of the market and creating a new standard in the personal consulting industry.

www.goldmanrecruitment.pl

For our client, Global Manufacturing Company we are looking for candidates for Senior Internal Auditor.


Senior Internal Auditor

Senior Internal Auditor

Work place: Warszawa
Ref. no 91/11/2024/GK/11611/3376

Requirements
  • bachelor’s degree in accounting, Finance, Business Administration or equivalent,
  • minimum of 4 years of experience in external audit, internal audit, or a combination of both, preferably within a complex, multinational environment,
  • strong working knowledge of IFRS standards and consolidation processes, with the ability to test these principles,
  • demonstrated experience with testing procedures and preparation of working papers, including documentation and communication of findings,
  • strong interpersonal and communication skills, with a proactive approach to collaborating, guiding team members, and driving successful audit initiatives,
  • professional certifications in progress or completed (CIA, ACCA, or equivalent),
  • readiness for some business travelling (no more than 20%).
Responsibilities
  • conduct comprehensive testing procedures and evaluate findings against internal controls framework and IFRS,
  • support the development of internal audit function, shaping internal methodology and following best practices,
  • enhance internal controls framework and support development of audit programs tailored to organizational needs, focusing on both compliance and process optimization,
  • create and maintain accurate audit documentation, including working papers and summary reports, to ensure transparency and traceability,
  • partner with stakeholders across the organization to align on findings, develop remediation actions, and support an ongoing culture of compliance and improvement,
  • guide and collaborate with team members, sharing insights and best practices to elevate overall audit capabilities.
We offer
  • competitive base salary and annual bonus,
  • hybrid model work,
  • international work environment,
  • work in stable and reputable global company.
  • attractive social benefits package.