Internal Audit Manager

2 tygodni temu

Warszawa, Mazovia, Polska Alfa Laval Pełny etat

Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager.


At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas, and great ideas drive progress.

As a member of our team, you thrive in a truly diverse and inclusive workplace based on care and empowerment. You are here to make a difference. Constantly building bridges to the future with sustainable solutions that have an impact on our planet's most urgent problems. Making the world a better place. Every day.

Who you are:

To succeed in this role you are structured, driven, accountable and have the ability to engage others with enthusiasm. We are looking for a proven business partner who understands the importance of true stakeholder management and/or relationship management. You are someone with a strategic mind and a genuine interest in developing processes.

About the job:

As Internal Audit Manager, you are responsible for the performance of our internal audits and supporting the formulation of appropriate; GIA policies, processes, Standard Operating Procedures (SOPs), and audit work programs under the guidance and instructions of the Head of Group Internal Audit. The role is that of an individual contributor. You will be responsible for (but will not be limited to):

  • Planning, scoping, and/or performing internal audits and risk assessments within established business process controls:
  • Managing formal reporting processes to communicate results of audits to management and regulatory compliance agencies.
  • Managing the testing and documentation of processes and computer system records for integrity and accuracy.
  • Reporting observations and ensure that audit issues are well defined and root causes are identified.
  • Working with management in all areas to define the audit function as it relates to overall business activities.

What you know:

You will ideally come with a Bachelor's Degree in Finance, Business, Accounting or equivalent (post graduate qualifications in a related field are also preferable). Furthermore, we would like to see that you have:

  • 5+ years' experience in auditing (external or internal)
  • In depth knowledge of internal audit, compliance, internal controls, and business procedures.
  • Fluent language skills with English (speaking, reading, writing)
  • Good working knowledge of computer-based systems and standard windows software packages, e.g. Microsoft – Word, Excel, PowerPoint and Visio

What's in it for you?

We offer you an impactful position in an international, open, and rewarding climate. You will have an opportunity to work in an strategic context where you will truly partner with all key stakeholders in our corporate division; applying what you know while learning and contributing to an organization that focuses on sustainability and energy efficiency.

For more information, please contact:

Mikesh Eppaturi, Head of Group Internal Audit

Andrew Burnett, Talent Acquisition Partner,

Union information:

Johan Ranhog, Akademikerna:

Bror Garcia Lantz, Unionen,

We care about diversity, inclusion, and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.

We are looking forward to hearing from you soon so send your application without delay. Please note, only applications sent via the relevant web-link will be considered. Those sent directly via email will be disregarded without notice.

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