Global Risk Management Specialist

3 tygodni temu


Poznań, Greater Poland Randstad Polska Pełny etat

Would you like to be part of an international team that assesses and improves business processes? We are looking for a highly skilled Internal Auditor EMEA to join our Global Internal Audit team.

As an Internal Auditor EMEA, you will be responsible for planning and executing Internal audits to evaluate the effectiveness of processes and key controls. You will also identify potential risks and help the business develop mitigation strategies. Additionally, you will work on digitalizing audit processes and collaborate with other teams to ensure global consistency.

Key Responsibilities:

  • Assess and improve business processes to ensure their effectiveness and efficiency.
  • Identify and evaluate risks to help the business develop mitigation strategies.
  • Develop and implement audit plans to evaluate the design and operating effectiveness of processes and key controls.
  • Conduct investigations if required, and prepare reports on findings and recommendations.

Requirements:

  • A Master's degree in accounting, finance, or a related field.
  • Senior experience in Internal Audit, preferably in a multinational company.
  • Professional certification such as CPA, CIA, or equivalent.
  • Excellent business-level English proficiency.

What we offer:

  • A job in an international and multicultural environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.


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