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Financial Audit Professional

2 tygodni temu

Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat
Job Overview

HAYS POLAND Sp. z o.o. is seeking a highly skilled Financial Audit Professional to join our team. As an Internal Financial Auditor, you will play a critical role in ensuring the financial integrity and transparency of our organization.

Key Responsibilities
  • Design and implement integrated financial and operational audits, special projects, and risk assessments under the direction of the Audit Manager.
  • Assess business processes and identify areas for improvement, designing audit programs to test the effectiveness of internal controls.
  • Ensure timely completion of audit and administrative assignments within budgeted hours and project milestones.
  • Identify opportunities for using computer-assisted audit techniques to improve productivity and coverage.
  • Prepare formal reports of audit results for senior and executive management, and the Audit Committee of the Board of Directors.
Required Skills and Qualifications
  • 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.
  • 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.