Internal Audit Manager with German
Kraków Internal Audit Manager with German
Kraków
NR REF.: 1114901
Ready to take up a new challenge where you will be managing Internal Audit activities and build these structures in the Krakow’s office?
Currently we are supporting the recruitment for one of the l argest investment company on the market of German speaking countrieswho isexpanding their European coverage and have opened a new branch in Cracow. We are looking for experienced German speaking Audit professionalwho will take responsibility for audit coordination focusing on the fund business(product and process audits in the areas of portfolio and risk management, middle office, fund accounting, risk controlling and reporting).
Scope of responsibilities will include:
Independent planning and execution audits in Poland and Germany Control of the audit process and the audit team Coordination of audit results with the audited departments Preparation of audit reports and documentation Examination of the efficiency and effectiveness of existing internal control systems; Preparation of audit strategy, concepts and development of audit methods Being a contact point and collaborate with external auditors, Internal control systems examination
We are looking for professionals experienced in external or internal Audit, preferably with background in Big4 companies(will be considered as an asset). Knowledge of German and English (at least B2 level)is also required. You need to present high business acumen combined with very good communication skills, detail-oriented attitude and the ability to work independently.
Our Client offers an interesting opportunity within newly created structures, the chance to take up independent role and create the further strategy as well as interesting development path. Wide benefits package as well as attractive remuneration is also a part of the offer.
Kraków
NR REF.: 1114901
Ready to take up a new challenge where you will be managing Internal Audit activities and build these structures in the Krakow’s office?
Currently we are supporting the recruitment for one of the l argest investment company on the market of German speaking countrieswho isexpanding their European coverage and have opened a new branch in Cracow. We are looking for experienced German speaking Audit professionalwho will take responsibility for audit coordination focusing on the fund business(product and process audits in the areas of portfolio and risk management, middle office, fund accounting, risk controlling and reporting).
Scope of responsibilities will include:
We are looking for professionals experienced in external or internal Audit, preferably with background in Big4 companies(will be considered as an asset). Knowledge of German and English (at least B2 level)is also required. You need to present high business acumen combined with very good communication skills, detail-oriented attitude and the ability to work independently.
Our Client offers an interesting opportunity within newly created structures, the chance to take up independent role and create the further strategy as well as interesting development path. Wide benefits package as well as attractive remuneration is also a part of the offer.
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