Internal Financial Auditor

6 dni temu

Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat
Internal Financial Auditor

lokalizacja: Kraków (małopolskie)

numer referencyjny: 1192318/jobs.pl

forma zatrudnienia: Pełny etat

You will join an international transportation company as an Internal Financial Auditor.

Key responsibilities:

- Plans and performs integrated financial and operational audits and special projects under the direction of the Audit Manager.
- Assesses the level of risk associated with audited business processes and designs an audit program to test whether those risks are mitigated by existing internal controls.
- Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met.
- Identifies opportunities for the use of computer-assisted audit techniques and designs audit programs to improve audit productivity and coverage.
- Prepares formal reports of audit results for senior and executive management, and the Audit Committee of the Board of Directors.
- Conducts interviews with all levels of personnel as required to complete audit assignments, and conducts meetings with management to discuss issues and develop action plans.
- Acts as a coordinator/liaison between management to communicate issues and status of improvements in conjunction with audit projects.
- Develops customer/supplier alignment agreements with management to ensure that expectations are understood and to promote positive working relationships.
- Stays current on quality issues, tools and techniques as they affect the company and audit projects.
- Prepares audit risk analyses and audit plans, in accordance with department standards, for management review and approval.
- Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented.
- Assists and trains auditors/associate auditors, directs their daily activities as required, and performs post-project evaluations of their performance.

What you'll need to succeed:

- Bachelor's degree/equivalent in accounting, finance, or related field
- Four years of directly-related experience in internal audit, public accounting, finance, and/or consulting for a Senior Internal Auditor role. Two years of directly-related experience for an Internal Auditor role.
- Fluent spoken and written English essential with a high level of proficiency in at least one additional language( French preferred).
- Professional Certifications: ACCA, CPA, CIA, CFE, CISA, or other related certification preferred for a Senior/Regular Internal Auditor role.
- Ability to effectively lead projects for a Senior Internal Auditor role, or to act as a project team member for an Internal Auditor role.
- Project management/lead experience of complex audits that require coordination across multiple organizations.
- Ability to effectively communicate with senior and executive management.
- Ability to extract, transform, and analyze data to identify trends or potential control weaknesses.
- Ability to proactively identify and analyze risks in business processes and to develop audit testing to address those risks.
- Openess for business travel across Europe (from time to time)

What you'll get in return:

- A challenging position at the heart of an international corporation
- An independent position with interesting responsibilities
- Stable work conditions and friendly work environment
- Working in an international and dynamic team
- Package of benefits (medical private health care, sport card, insurance)
- Hybrid work model

What you need to do now:

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

hays.pl

Hays Poland sp. z o.o. jest agencją zatrudnienia nr 361

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