Internal Audit Manager (Europe)

HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.

Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.

Your new company
This globally recognised company located in Bielsko-Biała is a fast growing organisation with stable employment conditions. Its internal audit team is expanding and they have a job vacancy for a new Manager to be responsible for operations in Europe.

Your new role
Working on this position you will manage audit staff, including company employees (1-2 staff members) and contract resources in the performance of various financial, operational, compliance and control audits. You will provide training, coaching and monitoring of work staff audit. You will develop, revise and expand audit programs addressing business activities and operations throughout the company. You will assemble and prepare audit work papers to document audits and prepare management reports. You will also provide recommendations to correct control deficiencies and improve the effectiveness and efficiency of operation procedures. You will participate in risk assessment and the establishment of audit plans. You will also be required to investigate allegations of fraud. Business travels on this position will take about 20% of your work time.

What you'll need to succeed
Your audit experience (5-7 years) with Big 4 or regional public accounting firm or with the internal audit department of a large manufacturing company will lead to your success. You’re fluent in English and able to work in a multinational environment. You have ERP system experience. You hold a university degree in Accounting or Finance as well as certification such as CPA, ACCA, CIA, CA or CISA. You might also have experience with Sarbanes-Oxley compliance assignments and have knowledge of COSO and COBIT.

What you'll get in return
You’ll be offered a competitive salary and attractive benefit package. You’ll have the opportunity to interact with all levels within the organization on a global basis and across all cultures. You’ll enjoy great working atmosphere in a very dynamic and professional environment.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Prosimy o dopisanie następującej klauzuli „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie dla potrzeb procesu rekrutacji zgodnie z Ustawą o ochronie danych osobowych z dnia 29.08.1997r., Dz. U. Nr 101, poz. 926 ze zm.” Numer w rejestrze agencji zatrudnienia: 361 hays.pl