Internal Audit Manager (m/f)
Act as a business partner for top management. Prepare strategy for performing compliance and substantive audit tests and evaluate results. Interact and share best practices with others Group's auditors.
Client Details
For our Client - an international company, leader in its sector, we are seeking to recruit an experienced and ambitious professional to strengthen their European Internal Audit team for the position of Internal Auditor Manager.
Description
- Identify and measure risks, evaluate controls, and make recommendations
- Prepare strategy for performing compliance and substantive audit tests and evaluate results
- Perform financial statement reviews during the audit missions
- Ensure compliance with regulations, corporate procedures and policies, local laws and regulations
- Measure and test performance of controls as specified by the approved annual audit plan
- Identify profit improvement and cost saving opportunities
- Manage local and regional audit missions under the supervision of Audit Management within budgeted time constraints
- Interact and share best practices with others Group's auditors
- Maintain awareness on local regulators' expectations and new requirements
- Assist with other audit questions and audit projects as requested
- Act as a business partner for top management
Profile
- Relevant University degree in Economics, Accounting, Finance
- Professional qualification (ACCA, CIA, CPA, CISA) is a requirement
- At least 5 years of experience in a leading audit company or internal audit department in an international organization
- Excellent knowledge of accounting and auditing standards
- Flexibility, analytical skills, openness and pro-activity, decision-maker
- Strong communication skills, open-minded, capable to adapt to changing and demanding environment, hands on approach
- Self-starter able to learn quickly and organize time effectively
- Strong analytic and problem solving skills
- Willing to travel (up to 70%)
- Good SAP knowledge
- Fluent English is a must, German will be an added value
Job Offer
Our Client offers opportunity for professional development within multinational environment. The role ensures competitive salary and social package.
Please apply via the button on the right side of this job offer.
Job details
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
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