Audytor Wewnętrzny (M/F)

Opis stanowiska:

• Conducting audits within the company units under supervision of the Financial Controller,
• Ensuring all procedures and regulatory requirements are met,
• Preparing audit reports and providing recommendations to the management,
• Communicating required improvements to the company departments,
• Identifying and controlling the key risks in the company,
• Sharing identified best practices across business units,
• Reports and analysis ad hoc.

 

Kogo szukamy:

• Master Degree in Finance, Accounting, Business Administration or Science,
• About 2 years of experience in internal/external audit,
• Fluent English and Polish,
• Very good knowledge of MS Office (especially MS Excel), MS Visio will be a plus,
• CIA, ACCA, CIMA, CPA (KIBR) and CISA qualification will be a plus,
• Orientation on details, ability to work independently,
• Excellent self-organization,
• Strong project management skills and the capacity to work with tight deadlines,
• Willingness to travel.