Internal Audit Analyst

6 miesięcy temu

Wrocław, Polska Align Technology Pełny etat

About this opportunity

Align Technology seeks an Internal Audit Analyst, to join our Global Internal Audit team. This role reports to the VP, Global Internal Audit within the Internal Audit department and will be based in Wrocław, Poland. As a member of the team, you will work closely with internal teams and leadership to develop the team to be control experts who deliver objective and reliable results. You will advise business, finance, and operations groups to identify areas of risk and make valuable recommendations on controls. You will lead or conduct audits of Align’s locations and functions. The audits will be designed to assist management in achieving Align’s strategic, operational, reporting and compliance objectives. The audits will focus on evaluating the design and operating effectiveness of global and local processes and controls. In addition, this role also includes IT Audit responsibilities for ensuring the company’s compliance with company policies, SOX IT requirements and the Company’s internal control over financial reporting. In this role you will aide in the annual SOX project, including planning, risk assessment, testing of controls and reporting to management. The location of your office will be Wrocław. We can offer a hybrid work model (2 HO days). In this role, you will… Design and deliver financial and operating audit programs to address relevant risk and audit assertions across Align Technology, Inc. Interpret the significance of audit findings, conclude on findings, and make practical recommendations. Prepare audit reports to document audit scope, procedures, findings, and recommendations. Manage work requirements and budget to meet assigned initiatives. Assess any new changes to existing processes to identify financial and operational risks before launch and recommend improvements. Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls and an effective control environment. Develop and maintain relationships with key stakeholders and has a strong understanding of the businesses. Identify improvement opportunities, to leverage more standard functionality and help drive efficiency through automation. This position will assist with the SOX 404 preparation and testing, in particular related to ITGC, Application Controls and Key Reports. In addition, this role will also participate in Internal Audit and special IT projects, technical Security & Privacy control reviews, Cyber audits, preparation and testing for SOC2 and other compliance standards as required. Perform testing of design and effectiveness of internal controls Maintain and update documentation for internal control processes Liaise with Business Process Audit and assist in testing of key reports Assist in timely communication of findings and recommendations to management, monitoring remediation of issues and performing validation procedures Develop and maintain relationships with various departments and external auditors on a global basis and highlight best business and control practices Coordinate with business owners and facilitate the quarterly self-assessment process Other internal audit duties and projects may be assigned In this role, you’ll need … Strong knowledge or SOX IT compliance requirements, internal controls, GAAP, PCAOB and accounting guidance 2-4+ years of experience in public accounting or internal auditing and/or related fields Experience in working for clients and or organizations with sophisticated manufacturing and supply chain processes and strong knowledge of manufacturing processes preferred Degree in Business Administration, Accounting, MIS or related field Big 4 public accounting experience preferred CISA certification preferred Excellent analytical and problem-solving skills Excellent interpersonal, written and verbal communication skills Excellent MS Office skills, including Excel and Visio SAP hands-on experience preferred CPA or CIA preferred Global support position: requires flexible schedule to accommodate occasional meetings, etc. Technical infrastructure experience auditing Cloud systems, databases, Linux, UNIX and Windows operating systems, TCP/IP networks, firewalls, routers, switches Experience with Security and Privacy reviews and standards Data Analytics and familiar with data interrogation tools (e.g. PowerBI, Alteryx, SQL, etc.) Experience with control automation / continuous control monitoring initiatives Ability to manage multiple tasks concurrently with limited supervision Strong analytical skills. Ability to process and analyze information and develop related action plans Ability and willingness to travel, as required, up to 15%

  • Internal Audit Manager

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    Job Title: Group Internal Audit ManagerJoin our team as a Group Internal Audit Manager and take on a challenging role that requires strong analytical and communication skills. As a key member of our internal audit team, you will be responsible for conducting thorough internal audits, evaluating and enhancing operational, risk management, control, and...

  • Internal Audit Manager

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    Job Title: Internal Audit ManagerJob Summary:We are seeking a highly skilled Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for conducting thorough internal audits, evaluating and enhancing operational, risk management, control, and governance processes.Key Responsibilities:Collaborate with the Group Internal...

  • Internal Audit Manager

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for conducting thorough internal audits, evaluating and enhancing operational, risk management, control, and governance processes.Key Responsibilities:Collaborate with the Group Internal Audit team...

  • Internal Audit Manager

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Audit ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking an experienced Internal Audit Manager to join our team. As a key member of our Corporate Controlling Team, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and...

  • Internal Audit Manager

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

    LeasingTeam Group is seeking a highly skilled Internal Audit Manager to support our clients in ensuring the effectiveness of their internal controls and risk management processes.As an Internal Audit Manager, you will be responsible for ensuring that our clients' control frameworks are consistent with regulatory requirements and best practices. This includes...

  • Internal Audit Specialist

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    Job DescriptionAs a Group Internal Auditor at Michael Page, you will play a critical role in ensuring the accuracy and compliance of our operations and processes. Your expertise in risk management and internal controls will be essential in identifying and mitigating potential risks within our company.Key Responsibilities:Conduct comprehensive audits of...

  • Internal Audit Manager Position

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at LeasingTeam Group. The ideal candidate will have a strong background in audit and a proven track record of managing internal audit teams.Key Responsibilities:Ensure that the control framework is consistent with JSOX rules and best practices.Maintenance...

  • Senior Internal Auditor

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    Job Title: Group Internal AuditorMichael Page is seeking a highly skilled Group Internal Auditor to join our team. As a key member of our audit team, you will be responsible for conducting comprehensive audits of operations and processes to ensure accuracy and compliance with regulations and internal policies.Key Responsibilities:Conduct thorough audits of...

  • Internal Controls Specialist

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

    LeasingTeam Group is seeking a highly skilled Internal Controls Specialist to support our clients in ensuring the effectiveness of their internal controls. The ideal candidate will have a strong background in audit and risk management, with experience in implementing and maintaining control frameworks.Key responsibilities include:Ensuring that the control...

  • 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...

  • Internal Controls Specialist

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerJob Summary: We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and maintain a control...

  • Internal Controls Specialist

    2 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerDescription:We are seeking a skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our internal controls framework, ensuring compliance with JSOX rules and best practices.Key...

  • Internal Controls Specialist

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join their team. As a key member of the Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key...

  • Reinsurance Analyst

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    Reinsurance AnalystAXA XL is seeking a Reinsurance Analyst to support our global reinsurance business. As a key member of our team, you will be responsible for performing technical accounting operational duties for assigned reinsurance accounts, including checking and booking of premium and claims data reported by clients (brokers/cedants), verifying...

  • Reinsurance Risk Analyst

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    Reinsurance Risk AnalystAXA XL, the P&C and specialty risk division of AXA, is seeking a skilled Reinsurance Risk Analyst to support our global reinsurance business.As a Reinsurance Risk Analyst, you will perform technical accounting operational duties for assigned reinsurance accounts, including checking and booking of premium and claims data reported by...

  • Reinsurance Risk Analyst

    2 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    Job SummaryWe are seeking a Reinsurance Risk Analyst to support our global reinsurance business.The successful candidate will perform technical accounting operational duties for assigned reinsurance accounts, including checking and booking of premium and claims data reported by clients (brokers/cedants), verifying settlement amounts and monitoring...

  • Resource Planning Intern

    1 miesiąc temu

    Wrocław, Polska Deloitte Pełny etat

    Description & Requirements Who we are looking for Graduate or min. 3rd year bachelor's degree student (availability for 35h per week); Excellent MS Excel skills; Very good English language skills (min B2); Internal client orientation and responsiveness; Strong analytical, problem-solving, time management skills and ‘can do’ attitude; ...

  • Business Systems Analyst

    2 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Droids On Roids Pełny etat

    Business Analyst Job DescriptionWe are seeking a Business Analyst to join our team at Droids On Roids. The ideal candidate will have at least 2 years of experience as a Business Analyst or Project Manager in a software development company.Main Responsibilities:Consulting and advising clients on product vision and requirementsDefining product goals and...

  • Internal Controls Specialist

    3 dni temu

    Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etat

    Job DescriptionWe are seeking an experienced Internal Controls Specialist to join our team at Smith+Nephew. This role will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX systems.Key ResponsibilitiesDevelop and maintain comprehensive documentation of systems processes, controls, and...

  • Stażysta w Dziale Audytu

    1 miesiąc temu

    Wrocław, Polska Hewlett Packard Enterprise Pełny etat

    Job Description: Start Date : January 2025 Location: Wroclaw Work type : Part time available (Hybrid working model) What you’ll do : You will perform audits of various business processes (Sales, Operations, Procurement, HR etc.). You will develop an understanding of the function to be audited and use business knowledge, analytical skills...