Group Internal Auditor

4 miesięcy temu


Wrocław, Polska Michael Page Pełny etat
  • Conduct comprehensive audits of operations and processes to ensure accuracy and compliance with regulations and internal policies.
  • Identify and assess potential risks within the company's operations, and develop strategies to mitigate them.
  • Collaborate with cross-functional teams to implement and monitor risk management policies and procedures.
  • Prepare detailed reports on audit findings and recommend corrective actions.
  • Stay up-to-date with industry best practices and regulatory changes to ensure the company remains compliant.
  • Provide guidance and support to management on risk-related issues and internal controls.
  • Prepare audit plans and develop the audit system and standards



international company with global structures in Wroclaw|role responsible for audit support for the various company's entities
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification (e.g., CPA, CIA, CISA) is highly desirable.
  • Proven experience in audit, risk management, or a related field, preferably within the manufacturing industry.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Proficiency in audit software and Microsoft Office Suite.
  • Ability to work independently and as part of a team in a fast-paced environment.



  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A collaborative and innovative work environment.
  • Hybrid work of mode
  • Company car
  • The chance to be part of a forward-thinking company that values creativity and continuous improvement.




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