Our offices are located in Warsaw, Wroclaw, Poznan, Katowice as well as Munich, Frankfurt, Prague and Hradec Kralove.
Internal Auditor
Location: WarsawFor our Client, new company on the market in SSC sector, we are looking for specialist for positions of Internal Auditor.
The auditor works with 2-5 person audit teams on local and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Institute of Internal Audit standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with affiliate management and audit team members to complete and improve audit processes, sharing of best practices and key learning across the organization.
Responsibilities:
- Audit Execution: Partner with Elanco personnel for the purpose of identifying key risks and auditing related controls.
- Process Ownership: Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance. Implement and automate resilient internal audit processes using technology (e.g. analytics and automation). Identify trends to surface systemic risks and insights to key business partners.
- Communication: Understand critical or unmet needs by actively engaging in dialogue with auditees, affiliate management, audit team members, and business partners about risks and how Corporate Audit Services evaluates risk.
- Maximize People: Contribute to an atmosphere of teamwork and continual learning.
We are looking for:
- Fluent in English
- min. 2 years of expierince in Audit/Internal Control
- Expirience with programming or high level scriptin
- Chartered Account, Certified Public Accountant, or equivalent
- SOX, US GAAP
- Ability to cross-train on other audit streams including promotional activities, information security, and privacy
- Ability and willingness to work both independently and within a team environment
Other Information:
- This position is located in Warsaw, Poland
- International travel of 20 - 35% (including weekend travel)
Our client is proposing the following benefits:
- Becoming a part of international bran-new company in SSC sector
- Clearly defined career path
- Private healthcare
- Life insurance
- International environment of working
- Attractive location near the metro station Rondo Daszynskiego
