Internal Audit Manager

12 godzin temu

Łódź, Łódź Voivodeship, Polska 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.
  • Conduct regular audits to ensure compliance with regulatory requirements and internal policies.
  • Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements.
  • Develop and maintain policies and procedures to ensure effective risk management and internal controls.
  • Provide training and guidance to employees on risk management and internal controls best practices.
Requirements:
  • University degree in a relevant field.
  • At least 6 years of experience in audit, risk management, or a related field.
  • Strong knowledge of risk management and internal controls principles and practices.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.
  • Flexible working hours and remote work options.

LeasingTeam Group is an equal opportunities employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and supportive work environment that values diversity and promotes equality of opportunity.

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