Internal Auditor

2 tygodni temu

Warsaw, Polska Geberit Service Sp. z o.o. Pełny etat
Internal Auditor Miejsce pracy: Warszawa Your responsibilities You are responsible for conducting internal process and financial audits 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 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 consulting projects to improve local processes.
Our requirements 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%.
What we offer Flat hierarchies and a collegial environment.
Flexible working hours for a positive work-life balance.
Combination of open space office and home office.
Benefits sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
life insurance
corporate products and services at discounted prices
saving & investment scheme
extra social benefits
pre-paid cards
employee referral program
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. We only consider direct applicants and no candidates from employment agencies.
Geberit Service Sp. z o.o. The globally operating Geberit Group is an European leader in the field of sanitary products. Geberit operates as an integrated group with a very strong local presence in most European countries, providing unique added value when it comes to sanitary technology and bathroom ceramics. The Group is headquartered in Switzerland, with more than employees in over 40 countries.
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Twoje dane osobowe wskazane w Kodeksie pracy lub w innych ustawach szczegółowych (według wymogów ogłoszenia), przetwarzamy w oparciu o przepisy prawa i ich podanie jest konieczne do wzięcia udziału w rekrutacji. Pozostałe dane osobowe (np. wizerunek) przetwarzamy na podstawie Twojej dobrowolnej zgody, którą wyraziłaś/eś wysyłając nam swoje zgłoszenie rekrutacyjne i ich podanie nie ma wpływu na możliwość udziału w rekrutacji.Możemy przetwarzać Twoje dane osobowe zawarte w zgłoszeniu rekrutacyjnym także w celu ustalenia, dochodzenia lub obrony przed roszczeniami, jeżeli roszczenia dotyczą prowadzonej przez nas rekrutacji. W tym celu będziemy przetwarzać Twoje dane osobowe w oparciu o nasz prawnie uzasadniony interes, polegający na ustaleniu, dochodzeniu lub obrony przed roszczeniami w postępowaniu przed sądami lub organami państwowymi.Masz prawo dostępu do swoich danych, w tym uzyskania ich kopii, sprostowania danych, żądania ich usunięcia, ograniczenia przetwarzania, wniesienia sprzeciwu wobec przetwarzania oraz przeniesienia podanych danych (na których przetwarzanie wyraziłeś zgodę) do innego administratora danych. Masz także prawo do wniesienia skargi do Generalnego Inspektora Ochrony Danych Osobowych (w przyszłości: Prezesa Urzędu Ochrony Danych Osobowych). Cofnięcie zgody pozostaje bez wpływu na zgodność z prawem przetwarzania, którego dokonano na podstawie zgody przed jej cofnięciem.Twoje dane osobowe przetwarzamy w celu prowadzenia rekrutacji na stanowisko wskazane w ogłoszeniu przez okres 3 miesięcy, a gdy wyraziłaś/eś zgodę na udział w przyszłych rekrutacjach przez okres 12 miesięcy. Ponadto Twoje dane osobowe możemy przechowywać dla celów ustalenia, dochodzenia lub obrony przed roszczeniami związanymi z procesem rekrutacji przez okres przedawnienia roszczeń.Twoje dane osobowe możemy przekazać dostawcom usługi publikacji ogłoszeń o pracę, dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT takich jak hosting oraz dostawcom systemów informatycznych.Twoje dane osobowe przekażemy do Grupa Pracuj Sp. z o.o.Nie przekazujemy Twoich danych osobowych poza Europejski Obszar Gospodarczy.W razie pytań możesz się z nami skontaktować pod adresem lub z naszym Inspektorem Ochrony Danych pod adresem

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