Talent.com
This job offer is not available in your country.
Senior Internal Auditor, International Consumer Goods Company

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

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.
  • Apply

    Create a job alert for this search

    Senior Internal Auditor • mazowieckie, Polska

    Related jobs
    International Business Analyst (International Operational Controlling​)

    International Business Analyst (International Operational Controlling​)

    InPostmazowieckie, PL
    We are looking for talented and driven .International Operational Controlling.Your main objective will be to build and develop . Building and developing controlling competences on foreign ...Show moreLast updated: 21 days ago
    Corporate German Trainer

    Corporate German Trainer

    goFLUENTWarsaw, Masovian Voivodeship, .PL
    Quick Apply
    FLUENT, headquartered in Geneva, Switzerland, is the world’s leading B2B provider of hyper-personalized solutions that accelerate language skills by blending technology, content and virtual human i...Show moreLast updated: 30+ days ago
    Financial Controller

    Financial Controller

    Infotree Global SolutionsWarsaw, Masovian Voivodeship, .PL
    Quick Apply
    At Infotree, meeting your career needs is a top priority.Client satisfaction is largely dependent on the resources we can provide, and we take pride in our delivery. We have a supportive team in pla...Show moreLast updated: 30+ days ago
    • New!
    Senior Finance Analyst

    Senior Finance Analyst

    Unilever Poland Services Sp. z o.omazowieckie, Polska
    WHAT WILL YOUR MAIN RESPONSIBILITIES BE?.As the Senior Finance Analyst you will be responsible for implementing FP&A agenda fro North East and South East Europe for Unilever Food Solutions business...Show moreLast updated: 6 hours ago
    Młodszy Specjalista ds. Logistyki

    Młodszy Specjalista ds. Logistyki

    Diebold NixdorfMazowieckie, Poland
    Dołącz do Diebold Nixdorf - jesteśmy czołowym producentem bankomatów i systemów obsługi płatności na świecie.Jesteśmy liderem w dziedzinie rozwoju i wdrażania zaawansowanych technologii informatycz...Show moreLast updated: 18 days ago
    • New!
    Record to Report Operations Senior Analyst with English

    Record to Report Operations Senior Analyst with English

    Accenturemazowieckie, Polska
    Record to Report Operations Senior Analyst.Record to Report Operations Senior Analyst.Your typical tasks will include : . Accounting operations in Fixed Assets area in accordance with US GAAP, SOX con...Show moreLast updated: 6 hours ago
    Senior Systems Support Professional - Tier 2&3

    Senior Systems Support Professional - Tier 2&3

    JoleraWarsaw,Masovian Voivodeship
    The Systems Support Professional represents the front end of Jolera and is key to delivering best in class resolutions for our customers and their employees / members. The incumbent will demonstrate c...Show moreLast updated: 30+ days ago
    Game Producer

    Game Producer

    Push GamingWarsaw, Masovian Voivodeship, .PL
    Quick Apply
    Our People and Product are the heartbeat of Push Gaming.We’ve come a long way from when the company started back in 2010 but we have stayed true to what makes us unique. Our culture and values have ...Show moreLast updated: 30+ days ago
    International Recruitment Partner (Freelance)

    International Recruitment Partner (Freelance)

    TalangeoWarsaw, Masovian Voivodeship, .PL
    Quick Apply
    Our mission is to make recruitment a powerful tool for business development and to show you all the benefits of choosing an external recruitment partner. Deliver an excellent candidate journey and f...Show moreLast updated: 30+ days ago
    Head of Back Office Operations

    Head of Back Office Operations

    OnHiresWarsaw, Masovian Voivodeship, .PL
    Quick Apply
    Remote (Preferred time zones : GMT+3-GMT+5).An international fintech company is looking for a.Head of Back Office Operations. This role ensures accuracy, efficiency, compliance, client data integrity...Show moreLast updated: 13 days ago
    Lead Delivery Engineer (DevOps & CI / CD Leadership)

    Lead Delivery Engineer (DevOps & CI / CD Leadership)

    SportserveWarsaw, Masovian Voivodeship, .PL
    Quick Apply
    B2C sports betting and B2B sportsbook technology companies, focused on delivering first class sports betting experiences and casino products for our users worldwide. Along with Sportion, TechSpirit,...Show moreLast updated: 30+ days ago
    Account Manager Poland, Baltics

    Account Manager Poland, Baltics

    Kimberly-Clark CorporationMazowieckie, PL
    Account Manager Poland, Baltics Job Description You’re not the person who will settle for just any role.Because we’re out to create Better Care for a Better World, and that takes a ce...Show moreLast updated: 1 day ago
    Senior Data Analyst

    Senior Data Analyst

    Top Remote TalentWarsaw, Masovian Voivodeship, .PL
    Quick Apply
    The team of experts providing analytical services to healthcare clients is looking for a great, long-term.You will join an international team of first-class professionals who are passionate about c...Show moreLast updated: 30+ days ago
    • New!
    Finance Entity Accounting and Reporting Senior Specialist

    Finance Entity Accounting and Reporting Senior Specialist

    JTI GBS POLAND sp. z o.o.mazowieckie, Polska
    We’re JTI, Japan Tobacco International and we believe in freedom.We think that the possibilities are limitless when you’re free to choose. And we’ve spent the last 20 years innovating, creating new ...Show moreLast updated: 6 hours ago
    Research Team Leader LLM

    Research Team Leader LLM

    OPTIVEUM sp. z o.o.Warsaw, Masovian Voivodeship, .PL
    Quick Apply
    Clients located in Poland and abroad.Project-based or Permanent job opportunities .Klientów w biurze lub w modelu zdalnym. KRS : 0000834436, NIP 7010975729.Firma wpisana do Krajowego Rejest...Show moreLast updated: 30+ days ago
    • New!
    Internal Audit Senior

    Internal Audit Senior

    EY (dawniej Ernst & Young)mazowieckie, Polska
    At EY, we’re all in to shape your future with confidence.We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Show moreLast updated: 6 hours ago
    Senior Facebook Media Buyer (Nutra) for FitSmart

    Senior Facebook Media Buyer (Nutra) for FitSmart

    TalentInWarsaw, Masovian Voivodeship, .PL
    Quick Apply
    TalentIn is the Business & Marketing Recruitment Agency.We provide recruiting services for IT product and marketing companies worldwide. Verticals : AdTech, iGaming, online Dating, FinTech.Expertise : ...Show moreLast updated: 9 days ago
    (Senior) Consultant | Customs and International Trade

    (Senior) Consultant | Customs and International Trade

    PwCmazowieckie, Polska
    PwC to sieć ponad tysięcy pracowników w krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach.Dołącz do PwC i zmieniaj z nami zasady gry. Customs and International Trade....Show moreLast updated: 30+ days ago