Internal Audit

6 dni temu

Warszawa, Mazovia, Polska Qemetica Pełny etat 60 000 zł - 80 000 zł rocznie

Job Description

  • Execution of the internal audit plan (full scope, agile and ad hoc engagements) based on risk assessments and organizational priorities
  • Conduct of audits to evaluate the effectiveness of internal controls, compliance with policies, and operational efficiency
  • Preparation of written audit reports including findings and recommendations and present them to senior management
  • Monitoring of the implementation of audit recommendations and corrective actions
  • Focus on continuous auditing with application of KRI (Key Risk Indicators)
  • Continuous improvement of risk management - definition of mitigation action plans, implementation, and monitoring
  • Focus on incorporation of risk management into audit planning - improving resource allocation and audit impact
  • Facilitation of inter-department risk-based engagements
  • Coordination of DMA (Double Materiality Assessment) process
  • Alignment of risk identification processes in ERM (Enterprise Risk Management) and DMA

Requirements

  • Experience in external audit of financial statements, Internal audit, and Risk management
  • Working knowledge of MS Excel
  • Working knowledge of data extraction from SAP transactions
  • Professional working proficiency in English
  • Driving licence
  • CIA
  • ACCA / Statutory Auditor will be an additional advantage

We Offer

  • Employment contract with a benefits package (Multisport, LuxMed, UNIQA life insurance)
  • Interesting and challenging work in a large international chemical group
  • Transparent bonus system
  • Training budget
  • Employee referral program – bonus for hiring a referred candidate
  • Access to the Company Social Benefits Fund, including: holiday allowance, Christmas gifts for employees and children, vacation subsidies (for employee and child)

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