Senior Internal Auditor

4 tygodni temu


Łódź, Łódź Voivodeship, Polska Flint Group Pełny etat
Job Title: Senior Internal Auditor

About the Role:

As a Senior Internal Auditor at Flint Group, you will play a crucial role in executing the annual audit plan, developing internal audit scope, performing internal audit procedures, and preparing internal audit reports. Your responsibilities will include contributing to about 10 individual internal audit assignments per year, establishing Internal Audit as a competent partner in matters of risk management, internal controls, governance, and compliance, and assisting in adapting the department's audit and analytics software to changing needs.

Key Responsibilities:

- Contribute to about 10 individual internal audit assignments per year either as a lead or supporting auditor.
- Establish Internal Audit as a competent partner in matters of risk management, internal controls, governance, and compliance.
- Assist in adapting the department's audit and analytics software to changing needs.
- Be a role model for the FG's values and demonstrate the highest ethical standards.
- Lead or participate in special projects.

Requirements:

- Undergraduate degree in finance, business, or management-related field.
- Minimum 3 years of experience in auditing/accounting/finance/controlling.
- Experience with process analysis & design, project management, or IT operations a plus.
- Active professional certification such as CPA, ACCA, CIA, CMA, or willingness to pursue.
- Must be fluent in English; additional languages a plus, especially Mandarin and Spanish.
- Ability to work independently within the parameters established in the Internal Audit Manual.
- Willingness & ability to travel worldwide about 30% including for two/three weeks at a time.

What We Offer:

- Possibility to have real impact on the business.
- Trainings, knowledge sharing & experience gained by working with experts.
- Participation in creating new structures of reliable, rapidly growing production company.
- Stable working conditions based on employment contract.
- Flexible hours, hybrid/remote work system.
- Medical care, sport card, life insurance.
- Exceptionally friendly working atmosphere and team support.
- Modern office located in the Center of Łódź.

How to Apply:

Please send your CV in English.
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