Senior Internal Auditor
1 dzień temu
Flint Group is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities:- Develop and execute the annual audit plan, including risk assessment, testing, and report writing.
- Contribute to about 10 individual internal audit assignments per year, either as a lead or supporting auditor.
- Establish Internal Audit as a competent partner in matters of risk management, internal controls, governance, and compliance.
- Assist in adapting the department's audit and analytics software to changing needs.
- Be a role model for the company's values and demonstrate the highest ethical standards.
- Lead or participate in special projects.
- Undergraduate degree in finance, business, or management-related field.
- Minimum 3 years of experience in auditing, accounting, finance, or controlling.
- Experience with process analysis & design, project management, or IT operations a plus.
- Active professional certification such as CPA, ACCA, CIA, CMA, or willingness to pursue.
- Fluency in English; additional languages a plus, especially Mandarin and Spanish.
- Ability to work independently within the parameters established in the Internal Audit Manual.
- Willingness & ability to travel worldwide about 30%, including for two/three weeks at a time.
- Experience with data analytics (SAP Process Control, Statistics, ACL, Idea, etc.) a plus.
- Interest & potential to move into another position at FG outside the IA within 3 years.
- Possibility to have real impact on the business.
- Trainings, knowledge sharing & experience gained by working with experts.
- Participation in creating new structures of reliable, rapidly growing production company.
- Stable working conditions based on employment contract.
- Flexible hours, hybrid/remote work system.
- Medical care, sport card, life insurance.
- Exceptionally friendly working atmosphere and team support.
- Modern office located in the Center of Łódź.
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