Internal Auditor

4 tygodni temu


Kraków, Lesser Poland Cisco Pełny etat

About the Role

Cisco is seeking a skilled Internal Auditor to join our Governance, Risk and Controls (GRC) team. As a key member of our team, you will provide independent, objective auditing and control consulting services to add value and improve Cisco's Operations.

Key Responsibilities

  • Conduct audits and assessments of business processes, controls, and risk management processes to identify areas for improvement.
  • Develop and implement effective controls and risk mitigation strategies to ensure compliance with regulatory requirements and company policies.
  • Collaborate with cross-functional teams to drive change and improve business processes.
  • Provide expert advice and guidance to management on risk management, controls, and governance processes.
  • Stay up-to-date with industry trends, regulatory requirements, and best practices in internal auditing.

Requirements

  • Master's degree in a relevant field, such as accounting, finance, or business administration.
  • At least 5 years of relevant audit or internal audit experience, preferably in a Big 4 firm or internal audit department.
  • Professional certification, such as CPA, CIA, or CFE.
  • Excellent communication, collaboration, and analytical skills.
  • Ability to work effectively under time pressure and drive change.

What We Offer

Cisco offers a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. We are an equal opportunity employer and welcome applications from diverse candidates.

Travel Requirements

This role requires approximately 20-25% travel.


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