Senior Internal Auditor @ Antal

Location: Łódź We work : Hybrid (1 day from office per week) Contract of employment : full-time Level: Senior Recruitment process: online or F2F About your future employer: Our Client and your future employer is a global manufacturing company whose products can be found all over the world.. A truly global business with operations and offices across Europe, Asia, and America. As a global player, it can give you the chance to follow training and development programs of all types, and to explore career opportunities and experiences in other countries and departments. You will have a great chance to participate in projects that will grow your skills and further shape your career path. Our client has a lot to offer:   Opportunity of personal and professional development in a multinational environment Comprehensive training to ensure success in your role A wide range of e-learning trainings Long-term, stable employment Career and development indvidual plan Additional days off An attractive salary and package of social benefits (private medical care, sport card, professional training & courses, life insurance, integration events and many more) Great atmosphere and comfortable working conditions Parking and bicycle stand Flexible working hours/ home office Recruitment proces: Short interview with Antal Consultant Interview with HR Zoom or F2F meeting with Manager F2F meeting with Auditor (+case study) DISC test (online) Employment What is Antal?    Recruitment company     We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes.  Our specialists, completely free of charge, will help you find and get the best job for you     What will you gain by applying for Antal job offer?    Free career support    By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process.   Min. 3 years of experience in Auditing/Internal Controlling experience Relevant and current industry certification(s): CIA, CRMA, CISA, CPA etc. or willingness to pursue Experience with process analysis & design, project management or IT operations a plus Experience with implementation of corrective action programs Solid experience in effective usage of data analysis tools and statistical analysis Very good knowledge of English, knowledge of Spanish will be big plus Strong oral and written communication skills along with refined presentation skills and the ability to work with other departments and varying levels of  management, including senior leadership Willingness to travel worldwide Location: Łódź We work : Hybrid (1 day from office per week) Contract of employment : full-time Level: Senior Recruitment process: online or F2F About your future employer: Our Client and your future employer is a global manufacturing company whose products can be found all over the world.. A truly global business with operations and offices across Europe, Asia, and America. As a global player, it can give you the chance to follow training and development programs of all types, and to explore career opportunities and experiences in other countries and departments. You will have a great chance to participate in projects that will grow your skills and further shape your career path. Our client has a lot to offer:   Opportunity of personal and professional development in a multinational environment Comprehensive training to ensure success in your role A wide range of e-learning trainings Long-term, stable employment Career and development indvidual plan Additional days off An attractive salary and package of social benefits (private medical care, sport card, professional training & courses, life insurance, integration events and many more) Great atmosphere and comfortable working conditions Parking and bicycle stand Flexible working hours/ home office Recruitment proces: Short interview with Antal Consultant Interview with HR Zoom or F2F meeting with Manager F2F meeting with Auditor (+case study) DISC test (online) Employment What is Antal?    Recruitment company     We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes.  Our specialists, completely free of charge, will help you find and get the best job for you     What will you gain by applying for Antal job offer?    Free career support    By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process.   ,[Responsible for the executing the annual audit plan, Developing internal audit scope, Performing internal audit procedures and preparing internal audit reports, 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, Analyse data and procedures to identify areas for improvement, Develop, recommend and monitor corrective and preventive actions, Assist to the implementation of appropriate corrective actions following internal control testing or external audit findings, Analyse and build end to end process flow, including identification of critical internal controls. Makes sure it is properly implemented, documented and executed] Requirements: Audit, Controlling, CIA, CRMA, CISA, CPA, Data analysis, Process analysis, Project management, IT operations