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Senior Internal Auditor
2 miesięcy temu
For our client, Global Manufacturing Company we are looking for candidates for Senior Internal Auditor.
Responsibilities:
- conduct comprehensive testing procedures and evaluate findings against internal controls framework and IFRS,
- support the development of internal audit function, shaping internal methodology and following best practices,
- enhance internal controls framework and support development of audit programs tailored to organizational needs, focusing on both compliance and process optimization,
- create and maintain accurate audit documentation, including working papers and summary reports, to ensure transparency and traceability,
- partner with stakeholders across the organization to align on findings, develop remediation actions, and support an ongoing culture of compliance and improvement,
- guide and collaborate with team members, sharing insights and best practices to elevate overall audit capabilities.
Requirements:
- bachelor’s degree in accounting, Finance, Business Administration or equivalent,
- minimum of 4 years of experience in external audit, internal audit, or a combination of both, preferably within a complex, multinational environment,
- strong working knowledge of IFRS standards and consolidation processes, with the ability to test these principles,
- demonstrated experience with testing procedures and preparation of working papers, including documentation and communication of findings,
- strong interpersonal and communication skills, with a proactive approach to collaborating, guiding team members, and driving successful audit initiatives,
- professional certifications in progress or completed (CIA, ACCA, or equivalent),
- readiness for some business travelling (no more than 20%).
The offer:
- competitive base salary and annual bonus,
- hybrid model work,
- international work environment,
- work in stable and reputable global company.
- attractive social benefits package.
