Firma Devonshire powstała w 2001 roku i specjalizuje się w prowadzeniu kompleksowych projektów rekrutacyjnych, które obejmują wszystkie jednostki biznesowe Klienta.
Nasze biura, zlokalizowane w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium i Frankfurcie, skutecznie pomagają Klientom przezwyciężać nawet najtrudniejsze wyzwania rekrutacyjne.
Jesteśmy częścią DEVONSHIRE INVESTMENT GROUP – spółki działającej na rynku szeroko rozumianych usług HR, Rekrutacji i Outsourcingu IT.
Head of Internal Audit
Miejsce pracy/Location: Warszawa
Nr ref.: DEOP04313
Twoja Przyszła Firma / Your future Company
The Head of Audit will be leading two teams of which one is based in Warsaw, in a Globally recognized Financial Services company which is one of the leaders on the world market. Taking full responsibility as a leader of the Internal Audit function with the opportunity to make a global impact. This position plays a key leadership role in directing a team, a permanent role with responsibilities that include:
• Set-up and managing the Internal Audit team
• Audit planning and execution responsibility for onsite, remote and multi-location audits
• Active participation in the Global Audit department
• Timely execution of audits in line with the established IA standards
• Managing relationships with the global audit teams
• Communication across the Globe with local senior management and stakeholders
• Works with the Vice President, Internal Audit and other Audit Management team members to develop and complete the enterprise-wide risk assessment, ensuring the approach is based on company strategy, stakeholder insights, data analytics, and current industry best practices
• Advocates for extensive use of data analytics in the internal audit plan’s various projects
• Ensures the adherence to audit standards by the audit team
• Set-up and managing the Internal Audit team
• Audit planning and execution responsibility for onsite, remote and multi-location audits
• Active participation in the Global Audit department
• Timely execution of audits in line with the established IA standards
• Managing relationships with the global audit teams
• Communication across the Globe with local senior management and stakeholders
• Works with the Vice President, Internal Audit and other Audit Management team members to develop and complete the enterprise-wide risk assessment, ensuring the approach is based on company strategy, stakeholder insights, data analytics, and current industry best practices
• Advocates for extensive use of data analytics in the internal audit plan’s various projects
• Ensures the adherence to audit standards by the audit team
U Kandydatów zwracamy uwagę na / We are looking for
• Bachelor’s Degree (accounting, finance, information technology)
• Excellent English communication skills - day to day language is English, both verbal and written
• Outstanding organizational and communication skills
• Experience in audit internal and the financial services industry for more than 12 years
• SME
• Proven experience in managing and motivating teams
• Experience in influencing and managing senior internal and external stakeholder groups
• Extensive knowledge of and skill in applying internal auditing principles and practices
• Excellent English communication skills - day to day language is English, both verbal and written
• Outstanding organizational and communication skills
• Experience in audit internal and the financial services industry for more than 12 years
• SME
• Proven experience in managing and motivating teams
• Experience in influencing and managing senior internal and external stakeholder groups
• Extensive knowledge of and skill in applying internal auditing principles and practices
Nasz Klient Zapewnia / Our client offers
• Excellent salary
• The ability to run the whole department and make an impact on the whole company
• Lead a team of carefully chosen specialists
• Great atmosphere, relations build on trust and mutual respect
• Additional Trainings and Courses