Lead Internal Auditor

O naszym Kliencie

Dla naszego międzynarodowego Klienta, Lidera w swojej branży, poszukujemy osoby na stanowisko:

Lead Internal Auditor

Miejsce pracy: siedziba Warszawa, ale możliwe także Wrocław, Gdańsk, Poznań,

Responsibilities:

  • Leading audit teams spread over our EMIA footprint to plan and complete various types of audit engagements of EMIA business processes located in EMIA HQ, technological and shared service centers as well as multiple sales and manufacturing entities;
  • Leveraging continuous-learning mindset to deliver high profile audits and business advisory projects to assist our EMIA leaders and Management Board in the execution of our business transformation and continuous improvement our internal control environment and operations and to provide assurance to our Supervisory Board;
  • Working with EMIA functions on the development and implementation of optimum actions to address issues and leverage opportunities identified during audits;
  • Supporting Internal Audit Director in building, development and management of Internal Audit function;
  • Building and maintaining effective working relationships with EMIA business managers and internal audit functions in other regions (Japan, Asia, Americas);
  • Continuous professional development, incl. obtaining certifications (e.g. CIA, CISA, CFE, etc.) as well as coaching and mentoring other members of the audit team.

Requirements:

  • ACCA certification or its equivalent;
  • 6+ years of experience in external audit (incl. min. 1 full year in assistant manager / manager position). Experience in internal audit or business advisory will be a plus;
  • Experience in auditing of sales, marketing, supply chain and manufacturing processes
  • Proven experience of proficient understanding of commercial and industrial aspects of audited business, including competitive, regulatory and macroeconomic environment;
  • Participation in business advisory projects focused on risk mitigation and/or business process optimization;
  • Strong management and coaching skills to supervise and develop auditors;
  • Good analytical skills and fluent use of MS Excel;
  • Fluent in English (including writing high quality audit reports) and at least one other major European language;;
  • Focused on self-development & able to learn new things
  • Able to work in an environment with tight deadlines and changing objectives and priorities;
  • Driving license cat. B;
  • Willingness to travel up to 40% of the time (Poland);
  • Working experience with MS Teams, BI tools (e.g. Power BI) and SAP is a strong plus.

We offer:

  • Attractive salary and benefits;
  • Friendly and supportive working atmosphere;
  • Opportunity to co-shape global internal audit function of a multinational company;
  • Opportunity to participate in high profile business advisory projects;
  • Broad career development options;
  • Corporate car, social benefits, etc,
  • Flexibility to support your preferred work-life balance.

If you are interested, please apply sending your CV by clicking on the “Apply” button.


Zainteresowane osoby prosimy o przesłanie CV zawierającego następującą klauzulę:
Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w dokumentach rekrutacyjnych przez People Service Recruitment Sp. z o.o. z siedzibą w Warszawie, zgodnie z przepisami ustawy z 29.08.1997 o ochronie danych osobowych (Dz.U. z 2002 r. Nr 101, poz. 926 z póź. zm.), w celu prowadzenia procesów rekrutacyjnych.