Internal Auditor

1 miesiąc temu

Piaseczno, Polska Sarantis Polska S.A. Pełny etat
Internal Auditor

We are seeking a highly skilled Internal Auditor to join our team at Sarantis Polska S.A. The successful candidate will be responsible for developing, implementing, and maintaining internal audit policies and procedures, ensuring they are up to date with all legislation and best practices.

Key Responsibilities
  • Develops, implements, and maintains internal audit policies and procedures
  • Compiles and implements the annual Internal Audit plan
  • Examines documentation, including reports, statements, records, and completes standard paperwork and questionnaires to confirm the proper implementation of internal controls
  • Identifies and reduces all business and financial risks through effective monitoring of internal controls
  • Prepare preliminary observations, propose recommendations, and agree on management actions for all observations raised
  • Conducts ad hoc investigations into identified or reported risks
  • Presents summarized findings concerning audit results and trends for internal groups
Requirements
  • Bachelor's Degree in Economics, Finance, Business Administration or any other equivalent
  • Master's Degree in a relevant field will be considered an asset
  • At least 5 years of experience in a relevant position
  • Excellent command of English language
  • Excellent knowledge of MS-Office
  • Excellent regulatory knowledge, advanced risk & project management skills
  • Internal audit certification and/or ACCA will be considered an asset
  • Business acumen, with strong analytical & critical thinking
  • Advanced planning & organization skills, with emphasis on detail
  • Problem solving skills
  • Strong communication skills (oral & written), with ability to collaborate with diverse stakeholders
What We Offer
  • Competitive compensation and benefits package
  • Opportunities for career development in a multinational environment
  • Pleasant and modern working environment in a challenging organization
  • Continuous learning opportunities
  • Hybrid working model
Benefits
  • Sharing the costs of sports activities
  • Private medical care
  • Life insurance
  • Corporate products and services at discounted prices