Audit Manager
Nr. ref. HK/2017/11/am
Miejsce pracy:
Biuro Główne Kraków
Twoje zadania:
- Owning a portfolio of financial and operational audits each year from planning to reporting and follow up on agreed actions
- Supporting the annual plan cycle and the annual risk register process
- Ongoing cooperation with the Group – support with International projects (Central Europe, the UK, Asia)
- Occasionally managing an audit on behalf of the Head of Audit, overseeing quality assurance, RAG status and reviewing output
- Working with the business and having regular communication with stakeholders to ensure that audit issues are addressed and recommendations are followed
- Performing occasional ad hoc "in-flight" reviews of ongoing change initiative projects, helping to build a robust control framework
- Continually looking for ways to improve the audit function and contribute to/ help to deliver sustainable improvements to the department
- Writing and contributing to Risk and Compliance Committee and/or Audit Committee papers and audit plan KPI reporting
Wymagania:
- University degree in economy field
- Advanced English
- Professional qualifications (ACCA/CIA or similar)
- 2+ years of external/internal audit experience
- Team player with strong interpersonal, communication and project management skills
Oferujemy:
- A dynamic and interesting job in an established and reliable company
- A wide variety of training opportunities and professional development programmes
- Opportunities for dynamic professional growth through interesting and challenging tasks
- Free private health care with easy access to medical specialists
- A 10% discount on each shopping at Tesco for employees with at least six months of experience as part of the Clubcard customer programme
- Additional benefits (Christmas vouchers, occasional vouchers e.g. at the start of the school year)