Grafton Recruitment, firma założona w 1982 roku w Irlandii, to wiodąca agencja rekrutacyjna z ponad 30 letnim doświadczeniem. Grafton Recruitment jest jedną z największych niezależnych firm rekrutacyjnych w Europie, wyspecjalizowaną w rekrutacji profesjonalistów średniego i wyższego szczebla we wszystkich sektorach. Gwarancją wysokiej jakości naszych usług jest posiadany certyfikat ISO 9001.
Agencja zatrudnienia (nr licencji 812)
Agencja zatrudnienia (nr licencji 812)
Internal Audit Manager
Job location: Kraków
Nr ref.: 6-7-56877
For our client which is newly created SSC in Cracow we are currently looking for candidates to fill a position of Internal Audit Manager. The role will be responsible for planning and executing of internal audit projects across European and Asia departments and reporting to corporate Headquarter.
It is a chance to take part in advanced processes in worldwide growing organization.
Your key responsibilities:
- Planning, conducting, coordinating operational audits and ad-hoc checks of all business processes of company entities from all geographical regions.
- Monitoring and mitigating risks, evaluating compliance with policies and procedures, provide assurance that Company assets are properly safeguarded and areas for improvement are identified.
- Assist in developing audit tools, methodologies and templates. Process ownership and responsibility for defining the scope.
- Reporting the results of audits to local and executive management. Collect observations and prepare recommendations for changes.
- Support local finance organization within areas such as optimization of processes, development of tools, templates, designing procedures and applying frameworks and compliance.
- Maintain the Continuous improvement approach of our Internal Audit standards.
Requirements:
- 2-4 years of experience in audit (preferably within a Big4) or internal audit with an - International company
- University degree in Accounting or Finance
- Professional certifications (CIA, CPA, CFE) – nice to have
- Analytical thinking skills
- Very good communication skills
- Ability to work independently
- Fluent English
- Experience with ERP systems
- Willingness to travel internationally (up to 60%)
Benefits:
- Possibility to be a part of newly created SSC center
- Corporate benefits such as Multisport card, Private Medical Care,
- Fruits in the office
- Flexible working hours from 7-10
Uprzejmie informujemy, że skontaktujemy się tylko z wybranymi kandydatami.
Osoby zainteresowane prosimy o przesyłanie aplikacji za pomocą przycisku
pod ogłoszeniem: "APLIKUJ TERAZ".
