Internal Audit Specialist

2 tygodni temu

Kraków, Lesser Poland Motorola Solutions Pełny etat

Job Summary: We are seeking a talented Internal Audit Specialist to join our team at Motorola Solutions. In this role, you will play a key part in ensuring the effectiveness and efficiency of our internal controls, identifying areas for improvement, and providing recommendations to mitigate operational, financial, and compliance risks.


Key Responsibilities:



  • Conduct thorough SOX control testing across various regions to identify control gaps and provide actionable recommendations.
  • Identify, track, and escalate deficiencies discovered during the review process to ensure timely resolution.
  • Collaborate with business partners to manage and resolve day-to-day issues related to internal controls.
  • Develop process flow charts and narratives that accurately reflect control points for significant processes and related systems.
  • Support the improvement of existing processes to increase productivity in terms of number, quality, and design of controls.
  • Prepare comprehensive SOX testing documentation to support the results of controls' assessments.

Requirements:



  • Up to 1 year of relevant experience (including internships) in internal audit, accounting, or a related field.
  • Bachelor's degree in Accounting, Audit, Controlling, Finance, or a related field.
  • Excellent English verbal and written communication skills.
  • Strong analytical and problem-solving skills.
  • Experience with advanced reporting tools (Tableau, Power BI) is an advantage.
  • Tech-savvy with advanced computer skills.
  • Oracle/SAP Financial Systems experience is an advantage.
  • Self-motivated, customer-oriented, and team player with the ability to work in an intense, fast-paced, and multinational environment.

What We Offer:



  • Competitive salary package.
  • Employee Pension Plan (PPE).
  • Multisport or MyBenefit vouchers.
  • Strong team-oriented culture.
  • Flexible working hours.
  • Contract of employment.
  • Private medical and dental coverage.
  • Life insurance.
  • Comfortable work conditions.
  • Trainings and broad development opportunities.

Travel Requirements:


None.


Relocation Provided:


None.


Position Type:


New Grad.


Referral Payment Plan:


No.

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