Warszawa, mazowieckie

Internal Auditor (SOX)

Your main tasks would be:

Perform the SOX internal control and process risk assessment, planning, walkthrough and testing as per agreed audit plan
Liaising with management to ensure a system is in place which ensures that all major risks are identified and mitigated within the key client business processes
Support the SOX leader in the overall management of SOX audits
Liaise with external auditors in the performance of their internal control activities
Review of SLAs, KPI and service delivery monitoring in needed
Perform system implementation impact assessments as they relate to key financial processes
Identifying inefficiency and ineffectiveness, as well as opportunities in streamlining processes and suggesting solutions
Ensuring that audit procedures that are in place allow for all major risks to be identified and mitigated within the key business processes
Reporting to the Audit Manager on activities and findings of the initiatives taken
Reporting on the findings, providing recommendations and monitoring management’s response and implementation of recommended improvements on the systems and procedures being under review
Participate in special advisory projects to assist management with achieving their objectives

Stable employment conditions
work based on employment contract in the international company with stable position on the labour market
Career advancement program
a chance to learn from the Best by attending internal courses and taking part in international programs that will enable you to travel as well as experience how we work in different places in the world
Workplace Culture
support from our side in terms of working from home as well as comfortable office with chillout room, entertainment room, creative labs and beautiful terrace are making our office a place you want to be. We are well located nearby Wilanowska metro station.
Wellbeing actions
environment where we care about your wellbeing by health and leisure initiatives (yoga, online classes, sport interest groups)
Making a Change in the Word surrounding you
occasion to make an impact by taking part in our initiatives (CSR, ECO friendly approach)
Attractive package of benefits
private medical healthcare, life insurance, multisport card and MORE
International Environment
experience growing in multilingual community where diversity is cherished
Support in difficult times responding to crisis situations
psychological advisory, online sport activities (yoga, move, back to fit form classes), online trainings, technological support on your equipment and software when working from home

Min 2 years of equivalent professional experience in audit, Big 4 experience is a plus,
Experience in SOX control testing or financial statements audits
Relevant University degree in Economics, Audit, Internal Control etc.
Fluent English in speaking and writing is a must
Ability to work both independently and as a team member
Excellent delivery, focus on accuracy in audit & risk reporting
High analytical skills and an eye for detail
Great team spirit, acts with integrity, respect and energy
Strong communication and presentation skills
Capable to adapt to changing and demanding environment
Excellent knowledge of MS Office (Excel, PowerPoint, Word)
Prefer candidates with experience in performing operational internal audits, SOX risk assessments, financial and IT controls design and testing in an international organization

Would like to know more about this position ? Click apply and meet our Talent Resourcing Team.

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