Internal Auditor - Global Company

Location: Katowice, Dąbrowa Górnicza, Tychy, Częstochowa, Rybnik, Gliwice

For one of our international Clients we are looking for succesful candiates with knowledge of finance and experience in audits.

Key responsibilities of the Senior Internal Auditor (IT) include:

• Conduct technical risk based audits across the business in line with best practice methodology and procedures
• Identify potential solutions to identified gaps in the control environment, and recommending their consideration to management
• Feeding back findings of audit work to management and discussing any concerns
• Drafting audit reports summarising the findings or audit work
• Build relationships and open communication channels across the business with key stakeholders, always maintaining trust to help the business meet its operational goals
• Carry out assurance activities to ensure the group's business and strategic objectives are identified, reported and managed
• Act as a consultant, advising departments, providing recommendations across the business on operational changes to improve business performance and ensure regulatory compliance
• Provide robust challenge on major projects
• Undertake investigation or special reviews

 Experience requirements:

Information Technology background in either:

• internal audit within financial services or multi-site group of companies
• Knowledge of ERP packages such as Dynamics AX or SAP
• Fluency in English

Other key experience includes:

• Strong interpersonal skills and technical knowledge
• Relevant qualification

Primary Location:
Silesian District, some travel can be required

We offer:

By joining this organisation you are entering a global network of colleagues and international possibilities. The work environment is full of possibilities for professional and individual development.