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Head of Internal Audit

Devire Sp. z o.o
Warszawa
praca stacjonarna
3413 dni temu

Agencja zatrudnienia nr licencji 3260

Find your own at devire.pl

Miejsce pracy/

Location: Warszawa

Nr ref.: DEOP04313

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

Head of Internal Audit
Head of Internal Audit based in Warsaw in a Internal Audit operating team.
• 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 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

Prosimy o dopisanie następującej klauzuli: "Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji"

Uprzejmie informujemy, że odpowiemy tylko na wybrane aplikacje.