Nigel Frank International is the global leading Microsoft Dynamics Recruitment firm, providing the most Dynamics/Dynamics AX opportunities within the global market. Dealing with both Microsoft Gold Partners and End Users, our specific Microsoft Dynamics AX team specialise in the highest amount of exclusive live roles within the global market, enabling us to match your requirements with a broad range of exciting opportunities. Our client relationships have been built up through our extensive knowledge and experience within the industry, with clients using our service time and again for the best experience within the Dynamics AX market.
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.