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Senior Internal Auditor, International Consumer Goods Company

Goldman Recruitmentmazowieckie, Polska

30+ days ago

Job description

Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods. Our ambition is to provide the highest level of service, ahead of the market and creating a new standard in the personal consulting industry.

For our Client, international manufacturing company leader in its industry, we are looking for candidates for Senior Internal Auditor.

Senior Internal Auditor, International Consumer Goods Company

Work place : Warszawa

Ref. no 84 / 5 / / GK / /

Requirements

minimum 4 years of experience in internal and / or external audit,
strong knowledge of internal controls or / and SOX compliance,
excellent analytical skills,
fluency in English,
attention to detail, and excellent communication skills.

Responsibilities

lead and execute assurance audits in line with the annual audit plan, focusing on the effectiveness of internal controls and processes,

dentify control deficiencies and recommend practical, risk-based solutions,

prepare detailed audit reports highlighting key findings, risks, and recommended actions,

build strong relationships with key stakeholders, including local entities, divisional management, and external auditors,

actively contribute to the enhancement of governance, internal control, and risk management framework,

support the development of the Risk and Control Matrix and provide advisory services to improve operational standards,

collaborate with the global internal audit team and engage in cross-divisional meetings with senior management and guest auditors.

We offer

competitive salary and bonus,

social benefits package,

hybrid model work, up to 3 days a week on home office.

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Senior Internal Auditor • mazowieckie, Polska