Our Client, a leader in fuel and energy sector, is looking for an Internal Auditor to expand its structures in its head office in Warsaw. The person will report to Financial Controller and will have a chance to develop in the finance department.
Audytor Wewnętrzny (M/F)
Miejsce pracy: Warszawa
Nr Ref.: PFMO7465
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.
