Global Internal Audit Manager - Warsaw

Rodzaj pracy: Full time

Rodzaj umowy: Permanent

Ilość wakatów: 1

Minimalne doświadczenie: Three and five years

Wykształcenie: M.A

Branża: Jobs in Audit / Accounting / Fiscal control

Global Internal Audit Manager


Position Summary:
Our Clinet is looking for a Global Internal Audit Manager to join the Company’s Corporate Internal Audit team. This position is responsible for generating value added recommendations to enhance the company’s overall internal control of its operations. This position will report to the Sr. Director of Global Internal Audit located in the corporate headquarters in USA.

Essential Duties and Responsibilities:
 Responsible for working under the direction of the Global Internal Audit management team in planning and coordinating internal audit controls and procedures.
 Executing and completing audit fieldwork according to the established schedule.
 Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
 Performs financial, SOX, operational, system and process audits of Client’s business units, subsidiaries and outsourced operations globally.
 Position is also responsible for generating value added recommendations to enhance Client’s overall internal control of it operations.
 Document and actively participate in the development of the audit procedures performed as well as the preparation of noted concerns for audit report inclusion.
 Perform any special projects as assigned by Internal Audit management.
 Complies with all internal control policies and procedures and will implement control improvements based upon changing business conditions.

Knowledge & Experience:
 BA/BS degree in Accounting/Finance or related field required.
 MBA highly preferred.
 Certification as a CIA/CISA/CPA is highly preferred.
 Candidate must have a minimum 10 years internal audit experience.
 Experience with Big 4 audit firms or in similar internal audit roles in large organizations highly preferred.
 Must have broad audit experience and the ability to interact with management at all levels.
 Strong knowledge of generally accepted accounting principles and audit techniques.
 Experience in the preparation and analysis of audit data through computer aided audit tools (such as Excel spreadsheets, or other database tools).
 Utilize generally accepted accounting principles, best practices and good business practices in the performance of all audit work.
 Ensure audit focus is based upon factual evidence to improve overall internal controls.

Skills & Ability:
 Communicate effectively with all IA management team and all other management levels throughout the audit process to ensure adherence to work plans, schedules, and that audit concerns and proactive resolutions are addressed.
 Maintain a current knowledge base of audit industry practices and to ensure best practices are always considered.
 Perform all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors.
 Be a team player and embrace the Clinet’s compliance principles as a key component of the audit process.
 A passion for auditing and wanting to understand how processes work.
 Extremely accurate in data analysis.
 Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations.
 Develop a thorough understanding and knowledge base of the Client’s operations.
 Establish effective business relationships within the company and assist management in the understanding and adoption of internal control principles.
 Execute an efficient and effective audit approach as defined by Internal Audit management and ensure that all assigned work is completed according to schedule and within the established budget parameters.

Additional information:
 There may be up to 50% international travel required and the candidate must be able to travel to all Clinet's locations worldwide.
 Bilingual in Spanish or Portuguese is a plus!
 We will train the right candidate in all phases of internal audit.

Please send us your CV in English to the following mail along with their availability date and salary expectations


We reserve our right to contract selected candidates only.
Please attach the following clause, when applying

"Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb procesu rekrutacji zgodnie z ustawą z dnia 27.08.1997r. Dz. U. z 2002 r., Nr 101, poz. 923 ze zm."