Head of Internal Audit Departament

3 dni temu


Szczecin, West Pomerania, Polska NES Global Talent Pełny etat
Wymagania:
  • Wyższe wykształcenie kierunkowe (prawo, finanse, rachunkowość etc.)
  • Kilkuletnie doświadczenie na podobnym stanowisku w obszarze audytu / kontroli wewnętrznej
  • Doświadczenie w zarządzaniu zespołem
  • Kwalifikacje do przeprowadzenia audytu wewnętrznego zgodnie z art. 275 ustawy z dnia r. o finansach publicznych
  • Komunikatywna znajomość języka angielskiego
Główne obowiązki:
  • Zarządzanie audytami wewnętrznymi w Spółce - planowanie, prowadzenie procesów audytowych
  • Prowadzenie dokumentacji związanych z czynnościami audytowymi oraz dokumentowanie i zabezpieczanie dowodów
  • Kontrola i weryfikacja nieprawidłowości - ustalanie przyczyn i skutków
  • Przygotowywanie analiz, sprawozdań i informacji związanych z audytem
  • Przygotowywanie rocznego planu audytów
  • Identyfikacja obszarów ryzyka w Spółce

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