Internal Auditor
Due to the development of the internal audit team, we are looking for an experienced and fully independent person who will be responsible for conducting various audit projects throughout the organisation in Poland.
Client Details
Our Client is a well-known technology company.
Description
- Conducting internal audits of procedures (risk assessment, audit plan, scope of work, data analysis)
- Verifying and creating new procedures, manuals and standards
- Consolidating, unifying and coordinating process changes and communication across all departments
- Acting as a consultant/partner to the business to identify areas for improvement
- Acting as a project manager for process improvements and group projects
- Conducting due diligence of current and potential business partners
- Preparing risk assessment and project status reports including recommendations to Management
Profile
- Master's degree in finance & accounting, economics or management
- Minimum 4-years of experience in Internal Audit or BIG4 (Fraud Investigation / Dispute Services / Forensic)
- CIA or CFE qualification - nice to have
- Very good command of English (B2+/C1)
- Fluency in MS Excel
- Independence, high sense of responsibility
- Strong business acumen
- High communication and analytical skills
Job Offer
- Attractive salary
- Private medical care
- Life insurance
- Multisport
- Lunch card
- Innovative and dynamic work environment
Please apply via the button on the right side of this job offer.
Job details
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
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