Kraków, małopolskie

Senior Internal Auditor

 

Responsibilities:

  • perform audits across company’s businesses worldwide and in accordance with Agile principles,
  • be responsible for identifying and assessing strategic, reputational, operational and financial risks in all areas,
  • assess and test the effectiveness of the company’s control environment,
  • summarize audit results, evaluate findings and communicate the results of work to management at the company’s level and local,
  • ensure the overall quality of audit deliverables,
  • be the single point of contact during audit fieldwork,
  • manage team audit activities in line with the related audit scope and timeline.

The offer:

  • interesting career path in a successful well-established organization,
  • competitive salary package,
  • remote work opportunity,
  • attractive benefits package,
  • flexible working arrangements.

Requirements:

  • university degree in financial or related studies (min. bachelor degree),
  • experience in external (preferably Big Four) or internal audit within multinational organizations,
  • very good knowledge of English (preferably B2+ level),
  • experience of data analytics usage across the entire audit life cycle,
  • team player with the ability to work independently when necessary.
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