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Senior Internal Auditor

2 miesięcy temu

Łódź, Polska Flint Group Polska Sp. z o.o. Pełny etat

Colour the world with us at Flint Group (FG) as a Senior Internal Auditor, and see it, too

If you have first experience in Finance, Accounting & Auditing and are looking to accelerate your career in this area, we would like to talk to you. As a member of Group Internal Audit, you will be exposed to all aspects of FG’s global operations. This will prepare you well for a future role in Finance & Accounting, for example as a team leader or business controller.

In your role as Senior Internal Auditor, you will be mainly responsible for executing the annual audit plan. This includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, IT, and operational processes.

  • Contribute to about 10 individual internal audit assignments per year, either as a lead or supporting auditor. This includes engagement planning (risk assessment), testing, documentation and report writing, while complying with the department’s quality standards
  • Establish Internal Audit as a competent partner in matters of risk management, internal controls, governance and compliance. This includes maintaining productive relationships with management throughout the company outside of particular audit engagements
  • Assist in adapting the department’s audit and analytics software to changing needs
  • Be a role model for the FG’s values and demonstrate the highest ethical standards
  • Lead or participate in special projects

  • Undergraduate degree in finance, business or management-related field
  • Must have minimum 3 years of experience in auditing/accounting/finance/controlling
  • Experience with process analysis & design, project management, or IT operations a plus
  • Active professional certification, such as CPA, ACCA, CIA, CMA or willingness to pursue
  • Must be fluent in English; additional languages a plus, especially Mandarin and Spanish
  • Ability to work independently within the parameters established in the Internal Audit Manual
  • Willingness & ability to travel worldwide upto 40%, including for two/three weeks at a time
  • Experience with data analytics (SAP Process Control, Statistics, ACL, Idea, etc.) a plus
  • Interest & potential to move into another position at FG outside the IA within 3 years
  • NOTE: Please send your CV in English

  • Stable working conditions based on employment contract
  • Hybrid work system, flexible hours
  • Medical care, sport card, life insurance
  • Possibility to have real impact on the business
  • Trainings, knowledge sharing & experience gained by working with experts
  • Participation in creating new structures of reliable, rapidly growing production company
  • Friendly working atmosphere and team support
  • Modern office located in the Center of Łódź
  • Possibility to travel globally