Audit Manager

3 tygodni temu

Kraków, Lesser Poland Hanami International Pełny etat

We are seeking an experienced Audit Manager to lead our Global Internal Audit team at Hanami International. The selected candidate will oversee and conduct both domestic and international audits across various organizational domains, adhering to the Group's audit methodology and professional internal audit standards.

**Key Responsibilities:**

  • Lead a team of 2-6 auditors in conducting domestic and international operational and financial audits, including SOx testing.
  • Recommend enhancements in internal control frameworks and identify opportunities for value addition.
  • Compile and present assignment reports, highlighting findings and suggesting remediation measures.
  • Foster relationships to position the audit function as a strategic partner within the organization.
  • Participate in ad-hoc assignments as needed.

**Requirements:**

  • Bachelor's degree in Accountancy, Economics, Business Administration, Engineering.
  • Over 8 years of experience in Internal Audit, External Audit, SOx, Internal Controls, Risk Management, etc., with 1-3 years of experience in leading audit teams.
  • Fluency in English.
  • Ability to work effectively both independently and as part of a team.
  • Proficient understanding of finance, accounting principles, and business processes.

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