Internal Auditor
Warszawa Internal Auditor
Warszawa
NR REF.: 1107944
For our Client, international manufacturing company, we are currently looking for Candidates to work as Internal Auditor.
The Candidate will be responsible for participation in the execution of internal audits, for both Business and IT general Controls, across European locations providing accurate evaluation of the internal control system of the audited unit. His/ Her scope of duties will cover improving the efficiency and effectiveness of audit resources and procedures, collecting and analysing information to arrive at an audit result, and preparing work papers in accordance with procedures.
What is more, the Candidate will be also responsible for perform design and operational evaluation of business and IT general controls on the documented SOX processes and report on findings to the Senior Auditor.
We are looking for a person with an ability to think strategically who has minimum 3 years of professional experience in internal audit or consulting (Big 4 Experience is highly desired), professional qualification (i.e. CIA, ACCA, CMIIA, CFA) and practical experience of IT general controls. Fluent knowledge of spoken and written English is a must.
We are looking for Candidates who are team players with self-motivation, strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments and also with ability to operate within teams of different cultures. Strong analytical and IT skills is a must.
Our Client offers opportunity of professional development in the international and well-established, manufacturing company, competitive social benefits (wide range of training). If your professional profile matches the Client’s requirements, do not hesitate and send us your CV!
Warszawa
NR REF.: 1107944
For our Client, international manufacturing company, we are currently looking for Candidates to work as Internal Auditor.
The Candidate will be responsible for participation in the execution of internal audits, for both Business and IT general Controls, across European locations providing accurate evaluation of the internal control system of the audited unit. His/ Her scope of duties will cover improving the efficiency and effectiveness of audit resources and procedures, collecting and analysing information to arrive at an audit result, and preparing work papers in accordance with procedures.
What is more, the Candidate will be also responsible for perform design and operational evaluation of business and IT general controls on the documented SOX processes and report on findings to the Senior Auditor.
We are looking for a person with an ability to think strategically who has minimum 3 years of professional experience in internal audit or consulting (Big 4 Experience is highly desired), professional qualification (i.e. CIA, ACCA, CMIIA, CFA) and practical experience of IT general controls. Fluent knowledge of spoken and written English is a must.
We are looking for Candidates who are team players with self-motivation, strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments and also with ability to operate within teams of different cultures. Strong analytical and IT skills is a must.
Our Client offers opportunity of professional development in the international and well-established, manufacturing company, competitive social benefits (wide range of training). If your professional profile matches the Client’s requirements, do not hesitate and send us your CV!
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