Internal Audit Manager

24 godzin temu


Poznań, Greater Poland LeasingTeam Group Pełny etat
Job Title: Internal Audit Manager

LeasingTeam Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Develop and implement a comprehensive risk management framework to identify and mitigate potential risks to the organization.
  • Conduct regular audits and reviews to ensure compliance with internal policies and procedures, as well as external regulations and standards.
  • Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements.
  • Develop and maintain effective relationships with stakeholders, including management, employees, and external auditors.
  • Stay up-to-date with industry trends and best practices in risk management and internal audit.
Requirements:
  • University degree in a relevant field, such as accounting, finance, or business administration.
  • At least 6 years of experience in internal audit, risk management, or a related field.
  • Proven track record of identifying and mitigating risks, as well as implementing process improvements.
  • Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders.
  • Strong analytical and problem-solving skills, with the ability to interpret complex data and develop effective solutions.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.
  • Flexible working arrangements, including remote work options.

LeasingTeam Group is an equal opportunities employer and welcomes applications from diverse candidates. If you are a motivated and experienced professional looking for a new challenge, please submit your application.



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