Internal Audit Specialist / Wewnętrzny audytor
PoznanInternal Audit Specialist / Wewnętrzny audytor
Poznan
NR REF.: 1151808
Your new company
You'll be a part of an international environment in well-known company from automotive sector. Your new company hires over 200 employees in its SSC in Poznan providing excellent services in accounting, legal and HR to Client's offices around Europe.
Your new role
As an Internal Audit Specialist you will:
What you'll need to succeed
To succeed in this recruitment process our Client requires 2 - 3 years’ experience in Internal Audit/External Audit department (or equivalent), as well as knowledge of IFRS, internal controls frameworks (SOX, COSO, etc.), and of SOD rules.Experience with SAP would be a plus. Fluent English for everyday communication with international headquarters is needed. Open for business trips (max 10% of the work time per month).
What you'll get in return
Our Client offers you an international dynamic environment, possibility to propose and implement your own improvements, an comprehensive benefit package.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Poznan
NR REF.: 1151808
Your new company
You'll be a part of an international environment in well-known company from automotive sector. Your new company hires over 200 employees in its SSC in Poznan providing excellent services in accounting, legal and HR to Client's offices around Europe.
Your new role
As an Internal Audit Specialist you will:
- Contribute to high quality and timely execution of standard J-SOX processes within Company group,
- Identify and propose improvements,
- Support entities in set-up and updates of J-SOX framework on regular basis, in order to ensure it accurately reflects current processes, risks and controls,
- Review and analyzing business processes in order to guarantee their compliance with J-SOX rules and internal regulations,
- Taking part in reassessments and (re) design of J-SOX key controls,
- Perform and oversee key control testing, as well as follow up on control deficiency remediation with process owners (including: root cause analysis, advice on remediation plan),
- Cooperate with internal and external auditors,
- Act as a point of contact and facilitate effective communication regarding internal control with process owners and management.
What you'll need to succeed
To succeed in this recruitment process our Client requires 2 - 3 years’ experience in Internal Audit/External Audit department (or equivalent), as well as knowledge of IFRS, internal controls frameworks (SOX, COSO, etc.), and of SOD rules.Experience with SAP would be a plus. Fluent English for everyday communication with international headquarters is needed. Open for business trips (max 10% of the work time per month).
What you'll get in return
Our Client offers you an international dynamic environment, possibility to propose and implement your own improvements, an comprehensive benefit package.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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