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Internal Auditor

3 miesięcy temu

Warszawa, Mazovia, Polska Geberit International AG Pełny etat

You are responsible for conducting internal process and financial reviews in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you will examine and advise with a focus on internal control systems, risk management, corporate governance and compliance, that includes:

  • Planning and execution of the global audit projects and consulting projects approved by the Audit Committee.
  • Planning and implementation of risk-oriented process/in-depth company audits.
  • Derivation of implementation-oriented recommendations for improving the internal control system and for more effective and efficient design of business and management processes.
  • Planning and implementation of risk analyzes (interviews with those responsible.
  • Planning and implementation of consulting projects to improve local processes.
OUR EXPECTATIONS:
  • You have a higher education (university, university of applied sciences) in the field of economics.
  • Certification of Certified Internal Auditor (CIA) is an advantage.
  • You have at least 3 years of auditing experience (external or internal) in an industrial environment.
  • You are characterized by a comprehensive understanding of business relationships, a quick grasp and a pronounced team orientation.
  • We regard very good written and spoken English, Polish and Ukrainian (Russian language is considered as well) language skills as a requirement.
  • You like to travel; the travel activity amounts to approx. 30%.
WE OFFER:
  • Flat hierarchies and a collegial environment.
  • Flexible working hours for a positive work-life harmony.
  • Combination of open space office, home office and business travels.
  • Flat hierarchies and a collegial environment.
  • Flexible working hours for a positive work-life harmony.
  • Combination of open space office, home office and business travels.
Are you looking for a varied and lively work environment in an innovative and international company with attractive employment conditions? Do you value professional and personal development opportunities?

Then we look forward to receiving your comprehensive application.
CONTACT:
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