Internal Audit Manager

1 miesiąc temu


Opole, Opole Voivodeship, Polska LeasingTeam Group Pełny etat
Job Title: Internal Audit Manager

LeasingTeam Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Develop and implement a comprehensive risk management framework to identify and mitigate potential risks to the organization.
  • Conduct regular audits and reviews to ensure compliance with internal policies and procedures, as well as external regulations and standards.
  • Collaborate with cross-functional teams to identify and implement process improvements and optimize business operations.
  • Develop and maintain relationships with key stakeholders, including management, employees, and external partners.
  • Provide expert advice and guidance on risk management and internal controls to senior management and the board of directors.
Requirements:
  • University degree in a relevant field, such as accounting, finance, or business administration.
  • At least 6 years of experience in a related field, including audit experience in Big 4, internal audit, or FMCG internal controls.
  • Fluent in English, with strong written and verbal communication skills.
  • Proficiency in Excel and basic knowledge of BI applications.
  • Professional qualifications, such as ACCA or IT equivalent, are a plus.
  • Knowledge of SAP modules and hands-on experience is a plus.
What We Offer:
  • Remote work options.
  • Contract of employment.
  • Flexible working hours (8:00-18:00).
  • Benefits, including multisport, private medical care, life insurance, retirement pension plan, and foreign language classes.

LeasingTeam Group is an equal opportunities employer and welcomes applications from diverse candidates. We are committed to providing a safe and inclusive work environment.


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