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Internal Audit Manager

1 miesiąc temu

Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat
Job Title: Internal Audit Manager

LeasingTeam Group, a leading personnel consultancy company, is seeking an experienced Internal Audit Manager to join our team. As a key member of our Corporate Controlling Team, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Develop and maintain a comprehensive control framework aligned with industry best practices and regulatory requirements.
  • Assist in the evaluation of business and IT process changes to identify financial risks and assess their potential impact.
  • Evaluate the design and implementation of internal controls, including newly created and existing controls, to ensure they reflect business process changes.
  • Oversee the Management Self-Assessment and Internal Audit Remediation Process, ensuring timely completion and adherence to agreed deadlines.
  • Collaborate with Local Coordinators and IT function to ensure controls are properly implemented and operate effectively.
  • Maintain and update internal audit tools, including reflecting current changes in control wording and entities in scope.
  • Work closely with internal and external auditors to ensure seamless audit processes.
  • Manage metrics related to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles and Segregation of Duty.
  • Verify minimal privileges required for job responsibilities through Access Management.
  • Prepare presentations, reports, and dashboards for Senior Management based on obtained requirements.
  • Support the Corporate Controlling Team with Agile Project Support.
Requirements:
  • University degree in a relevant field.
  • At least 6 years of work experience in audit, preferably in Big 4, Internal Audit, or FMCG Internal Controls.
  • Fluent English language skills (written and verbal). Any additional language skills are an asset.
  • Confidence with Excel and basic knowledge of BI applications.
  • Professional qualification (e.g., ACCA or IT equivalent) is a plus.
  • Knowledge of SAP modules and hands-on experience is a plus.
  • Independent, structured, and process-oriented individual with strong self-confidence and good communication skills.
  • Analytical mindset with excellent prioritization and time management skills.
What We Offer:
  • Remote work opportunities.
  • Contract of employment.
  • Flexible working hours (8:00-18:00).
  • Benefits: Multisport, private medical care, life insurance, retirement pension plan, and shared costs of foreign language classes.

LeasingTeam Group is an equal opportunities employer and does not charge candidates for participating in recruitment processes. We will only contact selected candidates.