Group Internal Audit Manager

Responsibilities:

• Leading Group Internal Audit Team (4+)
• Direct reporting to Audit Committee
• Preparation of risk based audit plan & IA budget, with direct responsibility for execution
• Coordination of external audit selection process, as well as direct cooperation with the auditor during execution
• Direct cooperation with all departments across the Group, including CEO’s (21+ countries)
• Managing whole audit cycle from scope definition to reporting to Audit Committee,
• Preparing recommendations for improvements to processes and controls across the Group on the design level
• Preforming operational & financial audits as a lead
• Performing special investigations, if needed
• Acting as a advisory body to Top Management of the Group within process changes
• Supporting the Group in the process transformation process

Requirements:

• 5-8 years of experience related to internal audit, internal controls, risk management, financial controlling in non-financial sector,
• ACCA, CIMA, CIA or CRMA qualifications are required,
• Experience in managing the Internal Audit department would be an asset,
• Experience in BIG4 companies would be an asset,
• Fluent knowledge of the English & Polish,
• Strong analytical skills and emotional intelligence,
• Hands-on management style,
• ’Can do’ approach,
• Strong investigative and critical thinking,
• Developed leadership abilities,
• High work ethics

The offer:

• Work in an international environment,
• Direct impact on the Group approach to risk,
• Hybrid working environment (home office/office)
• Low demand for business travel.