Group Internal Audit Manager

3 tygodni temu

Wrocław, Polska Michael Page Pełny etat
Group Internal Audit ManagerMiejsce pracy: WrocławRecruitment for

Our client is an international food business with a leading position in frozen B2B bakery business in Europe and APAC. Customer channels consist of grocery, convenience, quick service restaurants, bakeries and foodservice. Listed on the Swiss stock exchange, employs around 8,000 people today with, in FY23, a revenue of EUR 2.12 bn and an EBITDA margin of 12.8%.

Your responsibilities
  • Collaborate with the Group Internal Audit team to conduct thorough internal audits, evaluating and enhancing operational, risk management, control, and governance processes.
  • Apply advanced data analytics techniques to extract meaningful insights and identify patterns in financial and operational data.
  • Develop and implement data-driven audit procedures for improved efficiency and effectiveness.
  • Collaborate with cross-functional teams to assess and identify potential risks within various business units.
  • Implement risk mitigation strategies and ensure compliance with industry standards and regulations.
  • Prepare detailed and accurate audit reports, presenting findings, recommendations, and opportunities for improvement.
  • Maintain organized documentation to support audit conclusions and facilitate external audits, if required.
  • Work across multiple countries and business units, delivering risk-based internal audits.
  • Collate observations, determine resolutions/recommendations, and engage with key stakeholders across the group.
  • Stay updated on industry best practices and regulatory changes to align the audit process with evolving standards.
  • Provide insights and recommendations for process improvements based on audit findings.
  • Participate in the annual audit planning process and assist in preparing quarterly audit committee presentations, including tracking of audit action items.
  • Contribute to the development of audit function processes and tools.
Employer requirements
  • Proven experience engaging at a management level during audit projects
  • Strong background in internal/external auditing, risk management, or related fields
  • Proficiency in data analytics tools such as SQL, Excel, and data visualization software
  • Excellent analytical and problem-solving skills with meticulous attention to detail
  • Effective communication and interpersonal skills
  • Ability to work collaboratively within a team environment and take initiative
  • Hunger for learning and personal growth
  • Self-starter with dynamism, drive, and results-oriented mindset
  • Affinity for, and some experience with, manufacturing businesses
  • Career-focused with eagerness to progress within our Group
  • A minimum of a bachelor's degree in Business Administration, Engineering, Computer Science, or related fields (Candidates with other degrees are also encouraged to apply)
  • Fluency in English, both written and spoken, is essential
  • Minimum of 8 years of internal or external audit level experience gained within a Big4 / multinational manufacturing
  • ACA / ACCA / CPA / CIA / CIMA certification are considered a plus
  • Experience with data analytics tools (e.g., Microsoft BI, SAP BI) and programming languages (e.g., SQL, Python) is advantageous, though not mandatory
  • The position is based in Wrocław (Poland) and requires local and international business travel (~30%).
What employer offers
  • Employment contract
  • Subsidy for language courses
  • Hybrid work mode
  • Medical care
  • Sports package
  • Possibility of life insurance for employee and family

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