Associate Auditor

Associate Auditor Miejsce pracy:

Poznań Your responsibilities Develop a working knowledge of the Company with a focus on corporate and manufacturing processes, policies, and procedures.

Preparing for SOX assignments, including update of SOX workpapers, walkthroughs, SOX methodology.
Performing SOX testing as assigned.
Independent follow up with Control Owners regarding SOX testing where needed.
Communication with SOX lead/ manager regarding SOX work status.
Assist in audits of low to moderate complexity under the direction of the audit lead or audit manager and in accordance with accepted professional standards

Responsibilities include:
initial audit planning, setting objectives, coordination with auditee, evaluation and reporting for audits.
Develop the ability to identify and assess key risks and controls within assigned audit areas.
Demonstrate ability to draw conclusions about audit testing with data.
Draft audit findings for assigned SOX/ audit areas that support audit objectives and findings in a timely manner.
Develop and maintain relationships with external/ internal clients and customers.

Actively demonstrate the ability to interact effectively with associates, mid-level management, and other personnel within the organization with limited supervision.

Continually demonstrate poise, self-confidence, tact, and maturity in contact with other personnel in the corporation.

Demonstrate teamwork by cooperating with department members, sharing information, utilizing innovations of others, participating in group decision process and accepting additional assignments as appropriate.

Develop an understanding of relevant SAP modules and be able to extract data for analysis.
Ability to work both as a team member or independently, depending on assignment.

Our requirements Bachelor degree is required, with a major in Accounting, Finance, Information Systems, Engineering, or other related business degree.

Entry level up to 2 years of job experience.
Must be proficient with Microsoft Office, preferably advanced in Excel.
Prior experience and knowledge of SAP or equivalent ERP system is highly desirable.

Can communicate in a clear, concise, and organized manner as this position may interact with first-line operating and supervisory personnel and with higher-level management.

Strong problem-solving skills.
Fluent in Business English.
Any additional language skills are desirable.
Advanced degree and/or professional certification such as CPA, CIA, CISA, CFE, CISSP, CISM, or other is a plus.
What we offer Best in class corporation standards, combined with unique, amicable atmosphere;
People relations based on honesty, respect and trust;
Diversity in the job through project involvement;
Career and continuous learning opportunities;
Competitive salary and benefits package including working up to three days a week from home;
Participation in different global and local sport contests and health events;
Team events in and outside the office;
CSR (Corporate Social Responsibility) actions;
Perfect office location in the Poznan city center – easy access by trams, train and buses;
Support of HR Team during the recruitment and onboarding process.
Benefits sharing the costs of sports activities
private medical care
life insurance
integration events
pre-paid cards
LyondellBasell Poznań LyondellBasell (

NYSE:
LYB): As a leader in the global chemical industry, LyondellBasell strives every day to be the safest, best operated and most valued company in our industry.

The company's products, materials and technologies are advancing sustainable solutions for food safety, access to clean water, healthcare and fuel efficiency in more than 100 international markets.

LyondellBasell places high priority on diversity, equity and inclusion and is Advancing Good with an emphasis on our planet, the communities where we operate and our future workforce.

The company takes great pride in its world-class technology and customer focus.

LyondellBasell has stepped up its circularity and climate ambitions and actions to address the global challenges of plastic waste and decarbonization.

For more information, please visit or follow @LyondellBasell on LinkedIn.

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