Internal Auditor EMEA

5 miesięcy temu

Poznań, Polska Randstad Polska Pełny etat

Are you self-motivated, with the ability to set and manage priorities? Do you enjoy working in an international and multi-cultural context? Do you have a genuine interest in creating long-term values?
Then you can be our next Internal Auditor EMEA.

In this role, you will be responsible for the planning and execution of Internal audits to assess the design and operating effectiveness of processes and key controls, as well as conduct investigations if required. You will also be responsible for assessing potential risks and helping the business identify mitigating actions, as well as digitalizing the Internal Audit processes.
 
You will be a part of the Global Internal Audit team and be primarily responsible for EMEA. This means that even if EMEA will be your main responsibility area, continuous improvement, collaboration across borders as well as streamlining processes from a global perspective will also be expected of you. Working closely together with the other Audit Managers in the global team is essential.  
You will interact with all levels of the business, including Group Management and other Senior managers.  

what we offer

  • a job in an international, multicultural environment
  • a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasks
  • contract of employment
  • very competitive salary and benefits (annual bonus, loyalty bonus, private medical care, life insurance, access to MyBenefit platform, holiday bonus, referral program, access to well-being platform, co-financing of training and courses)
  • remote option for work
  • you will have a position in an international environment with an opportunity to grow
  • you will be part of a small team of highly qualified professionals; we are dedicated to continuously developing our competence, i.e., professional certifications and annual CPE requirements 
  • our daily work is characterized by freedom with responsibility, and we strive to offer a good work-life balance

your tasks

Your responsibilities include, but are not limited to:  

  • Performing a wide range of Internal Audits, which will involve assessing key risks and identifying and reviewing controls put in place by management 
  • Preparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processes 
  • Discussing and agreeing on Internal Audit findings with relevant stakeholders on all levels of the business  
  • Working on strengthening the digital analytics for Audits by digitalizing and automating the Internal Audit processes
  • Conducting ad hoc assignments (for operation areas/Company and Group level) as required
  • Conducting high-risk investigations, when required

In short, in the role of Internal Auditor EMEA, you need to understand how the risks will impact the delivery of objectives if they are not managed effectively. Your main focus will be to anticipate possible future concerns and opportunities. You will report to the Head of Internal Audit, located in Pune, India.

what we expect

  • A Master’s degree in accounting, finance, or equivalent  
  • Senior experience and knowledge in Internal Audit
  • Previous in-depth knowledge of risks and internal controls in a large, multinational company (preferably in manufacturing)  
  • Professional certification of CPA, CIA, or equivalent (other professional certifications such as CISA are an advantage) 
  • In-depth knowledge and understanding of digitalized audit tools and data analytics techniques are crucial; experience in data management is required
  • Business-level English proficiency is a pre-requisite

Employment agency entry number 47

this job offer is intended for people over 18 years of age

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