Group Internal Auditor

Miejsce pracy: Kraków

Data dodania:

Position description:

We are seeking an experienced and qualified Audit professional with over 3 years of experience in auditing, and/or Finance delivering audits to completion across the Asia and EMEA region. The successful candidate will be working collaboratively with the Senior Audit Manager and the Group Audit Manager, EMEA and sometimes with other team members in the Group Internal Audit team located globally.

The key responsibility for the Group Internal Auditor is to engage with business stakeholders, effectively deliver and execute audit engagements as directed by the Group Head of Internal Audit and the Senior Audit Manager, EMEA.

The Group Internal Auditor is accountable for timely, accurate, and insight focused delivery of audit documentation of high quality compliant to Institute of Internal Auditors standards.

The role demands an approach to audit that inspires the business to action, adaptability, resilience, and the ability to influence and build rapport at multiple levels with key stakeholders across the business.

Key Responsibilities:

Audit Engagement:

• Support the Group Audit Manager, EMEA in independent risk-based planning of an audit engagement, including leveraging data analytics, interviews and process mapping when developing the work programme.
• Execute the work programme to a high standard, including root cause analysis and ability to contextualise the severity of findings.
• Produce high quality audit findings and contribute to the narratives in audit reports, including relevant and pragmatic remedial actions.
• Follow-up management action plans.

Governance, Risk and Control:

• Contribute to the improvement of Vesuvius Governance, Risk and Control framework through audit work and identification, and communication, of risk, cause and impact for each audit finding.
• Contribute to the creation of the annual audit plan.
• Participate in departmental continuous improvement projects.

Teamwork & Collaboration:

• Collaborate with cross-functional teams, and the Senior Audit Manager and the Group Audit Manager, EMEA, to effectively deliver individual audit engagements.

Requirements:

Education:

• University degree in economics, finance, engineering or a comparable field
• Accounting or Internal Audit qualification preferrable

Experience:

• At least 3 to 5 years of professional experience in the field of internal auditing, or equivalent internal Vesuvius experience in a Finance function.
• Strong experience of risk-based auditing of Operational, Administrative and Finance processes.
• Experience in stakeholder engagement.

Skills & Competencies:

• Project Management
• Effective written and verbal communication (active listening, influencing)
• Analytical and problem-solving approach
• Attention to detail and ability to 'connect the dots'
• Flexible and resilient
• Growth mind-set and continuous improvement focus

Other Requirements:

• Commercial business understanding of company activities from relevant industry.
• Experience of using data analysis and data analysis techniques, and attention to detail.
• High quality written and spoken English.
• Strong relationship management skills & ability to influence stakeholders to gain consensus.
• Ability to lead, integrate and work easily with others.
• Motivated self-starter with an eye for detail and accuracy.
• Excellent project management and prioritisation skills.
• Membership of the Institute of Internal Auditors preferred.

We offer:

At Vesuvius, we think beyond today to create the innovative solutions that will shape the future of molten metal flow engineering and technology. Our products and services enable our customers to be safer, more efficient, and more sustainable. When you join Vesuvius, you join a diverse, entrepreneurial, decentralised business. You will be empowered to take decisive action working with like-minded people.

Are you ready to make your mark?

Podawane przez Pana/Panią dane osobowe w formularzu aplikacyjnym oraz we wgrywanym CV są zbierane przez Vesuvius Sp. z o.o.

Aplikując przyjmuje Pan/Pani do wiadomości, że:

a) administratorem Pana/Pani danych osobowych jest Vesuvius Sp. z o.o. z siedzibą w Krakowie, ul. Jasnogórska 11, Kraków;

b) w sprawach związanych z ochroną danych osobowych można kontaktować się Inspektorem Ochrony Danych lub pisemnie na adres siedziby administratora;

c) Pana/Pani dane osobowe przetwarzane będą w celu uczestnictwa w rekrutacji na podstawie wyrażonej przez Pana/Panią zgody na przetwarzanie danych osobowych, tj. na podstawie art. 6 ust 1 pkt a Ogólnego Rozporządzenia z dnia 27 kwietnia 2016 r. o ochronie danych (dalej: RODO);

d) ujawnienie danych osobowych jest dobrowolne, ale konieczne do wzięcia udziału w procesie rekrutacji;

e) odbiorcami Pana/Pani danych osobowych mogą być podmioty wspierające administratora w przeprowadzeniu procesu rekrutacji;

f) Pana/Pani dane osobowe będą przechowywane przez okres trwania rekrutacji oraz przez 3 miesiące od zakończenia procesu rekrutacji;

g) Pan/Pani posiada prawo dostępu do treści swoich danych oraz prawo ich sprostowania, usunięcia, ograniczenia przetwarzania, prawo do przenoszenia danych, prawo wniesienia sprzeciwu, prawo do cofnięcia zgody w dowolnym momencie bez wpływu na zgodność z prawem przetwarzania, którego dokonano na podstawie zgody przed jej cofnięciem - jeżeli przetwarzanie odbywa się na podstawie zgody;

h) Pan/Pani ma prawo wniesienia skargi do Prezesa Urzędu Ochrony Danych Osobowych, gdy Pan/Pani uzna, iż przetwarzanie Pana/Pani danych osobowych narusza przepisy RODO.