Internal Audit Manager

4 tygodni temu

Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

Job Title: Internal Audit Manager

Job Summary:

We are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for conducting thorough internal audits, evaluating and enhancing operational, risk management, control, and governance processes.

Key Responsibilities:

  • Collaborate with the Group Internal Audit team to conduct internal audits and evaluate operational processes.
  • Apply advanced data analytics techniques to extract meaningful insights and identify patterns in financial and operational data.
  • Develop and implement data-driven audit procedures for improved efficiency and effectiveness.
  • Collaborate with cross-functional teams to assess and identify potential risks within various business units.
  • Implement risk mitigation strategies and ensure compliance with industry standards and regulations.
  • Prepare detailed and accurate audit reports, presenting findings, recommendations, and opportunities for improvement.
  • Maintain organized documentation to support audit conclusions and facilitate external audits, if required.
  • Work across multiple countries and business units, delivering risk-based internal audits.
  • Collate observations, determine resolutions/recommendations, and engage with key stakeholders across the group.
  • Stay updated on industry best practices and regulatory changes to align the audit process with evolving standards.
  • Provide insights and recommendations for process improvements based on audit findings.
  • Participate in the annual audit planning process and assist in preparing quarterly audit committee presentations, including tracking of audit action items.
  • Contribute to the development of audit function processes and tools.

Requirements:

  • Proven experience engaging at a management level during audit projects.
  • Strong background in internal/external auditing, risk management, or related fields.
  • Proficiency in data analytics tools such as SQL, Excel, and data visualization software.
  • Ability to work collaboratively within a team environment and take initiative.
  • Hunger for learning and personal growth.
  • Affinity for, and some experience with, manufacturing businesses.
  • Career-focused with eagerness to progress within our Group.
  • A minimum of a bachelor's degree in Business Administration, Engineering, Computer Science, or related fields. Candidates with other degrees are also encouraged to apply.
  • Fluency in English, both written and spoken, is essential.
  • Minimum of 8 years of internal or external audit level experience gained within a Big4 / multinational manufacturing.
  • ACA / ACCA / CPA / CIA / CIMA certification are considered a plus.
  • Experience with data analytics tools (e.g., Microsoft BI, SAP BI) and programming languages (e.g., SQL, Python) is advantageous, though not mandatory.
  • The position is based in Wrocław (Poland) and requires local and international business travel (~30%).
  • Fully remote option.
  • Private medical care.
  • Multisport Card.
  • Lunch Card.

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