Audit Senior
Wrocław Audit Senior
Wrocław
NR REF.: 1123231
Team Description:
Internal Audit's mission is to contribute to the effectiveness of the Company's internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency.
Responsibilities:
Qualifications:
What we can offer you:
Wrocław
NR REF.: 1123231
Team Description:
Internal Audit's mission is to contribute to the effectiveness of the Company's internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency.
Responsibilities:
- Ability to lead or perform audit related activities and work as a team member on audit assignments
- Being responsible for ensuring testing is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies and all applicable regulations
- Leads or performs high quality, risk-focused fieldworks
- Engages in Continuous Monitoring activities
- Support in the preparation of legal entity information and responses to legal entity queries
- Carry out other ad-hoc tasks and projects as directed by audit senior management
- Compiles audit information
- Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions. Finds effective solutions to problems involving specialism
Qualifications:
- Strong analytical skills.
- Attention to detail.
- Strong interpersonal and teamwork skills.
- Excellent organisational skills.
- Ability to work independently.
- Ability to manage and prioritise workload.
- Be proactive and work with a sense of urgency.
- Skill in negotiating issues and resolving problems.
- Ability to communicate orally and in writing with various levels of management
- Prior experience in Audit or a relevant specialty area preferred
What we can offer you:
- Full time contract of employment
- Competitive salary
- Health & Life Insurance
- Multisport card / Cinema Tickets / Nursery subsidiary
- Pension scheme
- Excellent opportunities for training, growth and professional development
- Opportunities to engage in diverse projects due to growth of business migrations
- A multitude of opportunities to get involved in additional charity projects
- A collaborative culture and great teams
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
