Senior Internal Auditor

1 dzień temu


Łódź, Łódź Voivodeship, Polska Flint Group Pełny etat
Senior Internal Auditor Job Description

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.
Requirements:
  • 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.
What We Offer:
  • 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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