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Group Internal Auditor
Antal SSC / BPOŁódź, łódzkie, Polska11 days ago
Job description5+ years professional experience (preferably in internal or external audit) University Degree or equivalent qualification Proficiency in English Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information System Auditor (CISA) is plus Excellent analytical, interpersonal and communication Excellent interpersonal and communication Solid finance knowledge is an asset Business experience in a multinational company Sound SAP knowledge Annual bonus based on your work results. Lunch card to be used for groceries and restaurants. Private medical care in Lux Med Fit Profit sports card Group life insurance. Hybrid working model : min. 8 days in the office a month. As part of our work-life balance culture, we can start work between 7 am and 10 am. Free consultation with a lawyer once a quarter. Daily delivery of fresh fruits and veggies to the office. You can purchase our sweet products with a special discount. sharing the costs of sports activities private medical care sharing the costs of foreign language classes sharing the costs of professional training & courses life insurance corporate products and services at discounted prices integration events
Group Internal Auditor
Miejsce pracy : Łódź
Recruitment for
For our Client we are looking for experienced candidates for the position of Group Internal Auditor.
Your responsibilities
- Conduct complex and routine audits (assurance and advisory)
- Support the audit planning process
- When audit lead, plan and lead the audit engagement team (usually 2 or more) so that audit objectives are met and the audit is concluded on time
- Develop recommendations for changes to processes and systems that will adequately manage risks, improve performance and productivity and ensure that BC can achieve its objectives. Effectively communicate and present thoserecommendations to management and seek agreement on those
- Prepare audit reports that are concise and accurately document the audit and its findings
- Follow-up on (monitor) the action implementation status of previously performed audits
- Become a subject matter expert within the Group Internal Audit team for allocated processes
- Drive forward continuous improvement and projects within Group Internal Audit, including process improvements and the use of technology
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Auditor Internal Auditor • Łódź, łódzkie, Polska