Corporate Senior Auditor
WarszawaCorporate Senior Auditor
Warszawa
NR REF.: 1148785
Job Title
For our client, an international company located in Warsaw, We are currently looking for: Corporate Senior Auditor
Your new role
You will obtain and perform appropriate analysis of data for the audit entity to assess risk(s), develop an audit program to address identified risk(s), prepare the audit planning memorandum, conduct appropriate audit tests, and ensure that testing is completed as scheduled and documented in compliance with departmental standards. You will prepare the exit meeting agenda and presentation, leading the exit meeting, developing the discussion draft of the audit report and submitting the draft to the senior audit management for review, comments, and approval as well as follow up on audit findings to ensure timely and proper remediation. You will also establish and maintain constructive relationships with local business unit personnel and keep senior audit management informed in a timely manner of the progress and issues identified during the audit as well as constantly monitor the progress of the audit. Your responsibilities will also include review staff auditors' work to ensure that it was performed in compliance with the program and departmental audit quality standards, provide timely feedback regarding individual performance, and provide direction and timely support to the audit team in all phases of the audit field work, including on the job training when required, as well as to look for opportunities to improve by identifying and facilitating resolution of all issues that may inhibit the audit team's performance and resolving any outstanding questions/issues related to the audit. You need to understand and be familiar with technology and leading practices specific to audit analytics to help drive strategic benefits in the areas of audit quality, efficiency and value and be able to conduct special reviews and projects as directed by senior management. Lastly You need to understand business trends and stay up to date on standards as well as stay abreast of company and external policies and liaise with corporate personnel for clarification on application of policies and procedures. This position comes with 70% travelling.
What you'll need to succeed
You need around 3-5 year of relevant experience in audit (If You match the skills and have less experience, than its ok), University Degree in Finance or equivalent as well as Fluent English both written and spoken. You also need excellent command of MS Office Tool (Excel) and scripting/macros as well as working knowledge of SAP and business and financial processes and internal controls (GAAP, SOX, etc.). Strong analytical skills as well as autonomous, promoting team-work, problem solving and results oriented skills are also required.
What you'll get in return
You will join a dynamically growing company that offers comprehensive benefits package, continuous professional development and global career opportunities.
Warszawa
NR REF.: 1148785
Job Title
For our client, an international company located in Warsaw, We are currently looking for: Corporate Senior Auditor
Your new role
You will obtain and perform appropriate analysis of data for the audit entity to assess risk(s), develop an audit program to address identified risk(s), prepare the audit planning memorandum, conduct appropriate audit tests, and ensure that testing is completed as scheduled and documented in compliance with departmental standards. You will prepare the exit meeting agenda and presentation, leading the exit meeting, developing the discussion draft of the audit report and submitting the draft to the senior audit management for review, comments, and approval as well as follow up on audit findings to ensure timely and proper remediation. You will also establish and maintain constructive relationships with local business unit personnel and keep senior audit management informed in a timely manner of the progress and issues identified during the audit as well as constantly monitor the progress of the audit. Your responsibilities will also include review staff auditors' work to ensure that it was performed in compliance with the program and departmental audit quality standards, provide timely feedback regarding individual performance, and provide direction and timely support to the audit team in all phases of the audit field work, including on the job training when required, as well as to look for opportunities to improve by identifying and facilitating resolution of all issues that may inhibit the audit team's performance and resolving any outstanding questions/issues related to the audit. You need to understand and be familiar with technology and leading practices specific to audit analytics to help drive strategic benefits in the areas of audit quality, efficiency and value and be able to conduct special reviews and projects as directed by senior management. Lastly You need to understand business trends and stay up to date on standards as well as stay abreast of company and external policies and liaise with corporate personnel for clarification on application of policies and procedures. This position comes with 70% travelling.
What you'll need to succeed
You need around 3-5 year of relevant experience in audit (If You match the skills and have less experience, than its ok), University Degree in Finance or equivalent as well as Fluent English both written and spoken. You also need excellent command of MS Office Tool (Excel) and scripting/macros as well as working knowledge of SAP and business and financial processes and internal controls (GAAP, SOX, etc.). Strong analytical skills as well as autonomous, promoting team-work, problem solving and results oriented skills are also required.
What you'll get in return
You will join a dynamically growing company that offers comprehensive benefits package, continuous professional development and global career opportunities.
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