Group Internal Auditor

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

Employer requirements

What employer offers

Benefits