Dziękujemy za korzystanie z Data wydruku 25/02/2021.

Opis stanowiska pracy


For our Client, a well-known company with branches all around the world and vastly developing business based in new technologies, life science, and environmental area, we are looking for a candidate for the position of Internal Auditor.

Key responsibilities:

- Design and perform regular internal audit controls in European entities to review if the processes are performed according to the internal control rules and SOX
- Conduct independent reviews of end to end processes to evaluate internal controls within the organization and identify adequate controls needs
- Complete operational and financial audits with other internal auditor team members
- Collect internal control findings, prepare recommendations and present them to the process owners
- Participate in development of supporting and monitoring tools used to document and compile the results of control testing performed
- Cooperating with finance teams in identifying business needs for implementing internal controls
- Drive implementation of standardized global processes and procedures

- 1 - 3 years of experience in internal audit or direct accounting
- University degree (best if from Business, Finance, or Accounting)
- Fluent English language skills (international meetings in English)
- Work experience in an international organization or shared service center organization
- Self-organized and disciplined, mature and pro-active person with a high level of integrity
- Strong analytical skills
- Understanding of interdependencies in finance processes
- Excellent communication skills, both written and verbal
- Ability to work in a fast paced environment
- Proficiency in Microsoft Office (Excel) and previous experience on ERP systems

- Attractive salary and financial bonus
- Full-time work agreement in the international developing organization
- Being part of the global team and possibility to work with USA and Europe entities
- Social package including Multisport, life insurance, sweets and fruits in the office
- International business trips after authorization to travel globally without restriction
- Good working atmosphere in an international environment
- Language courses and other trainings
- Parking in the building office
- Additional 4 days of holidays
- Home Office

Prezentacja firmy

Grafton Recruitment jest światowej klasy firmą rekrutacyjną. Posiada oddziały w 14... krajach, takich jak Wielka Brytania, Irlandia, Chile, Czechy, Słowacja, Węgry, Polska, Litwa, Rosja, Portugalia, Francja, Belgia, Turcja i Zjednoczone Emiraty Arabskie. Grafton Recruitment Polska został założony w 1997 roku. Oferujemy zatrudnienie stałe, umowy i pracowników czasowych różnych branży.   Rozwiń

Informacje dodatkowe

Ostatnia aktualizacja:
Wymiar etatu:
Pełny etat
Rodzaj umowy:
Na czas nieokreślony
Liczba wakatów:
Min. doświadczenie:
Bez doświadczenia
Min. wykształcenie:
Wyższe magisterskie
Branża / kategoria:
Praca Audyt / księgowość / kontrola skarbowa , Praca Finanse
do góry