Internal Auditor

HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.

Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.

In behalf of our Client, well known international company, which lately has established new Business Centre in Cracow, we are looking for candidate to newly created team to full positions of Internal Auditor

One the role you will be responsible for monitoring the Internal Control over Financial Reporting (ICFR) framework across all relevant processes and entities and ensuring all ICFR documentation is complete, incorporates appropriate controls and processes and is reviewed and updated as appropriate for any substantial people, process or systems change. What is more you will be responsible for supporting process owners in understanding the applicable risk and internal control framework, helping to deliver training and awareness of process owners’ responsibilities under ICFR. While working on this role you will be engaged in the process of implementation of a Governance, Risk management and Compliance (GRC) tool to support the IAG Enterprise Risk Management (ERM) team and ICFF and maintain the ERM GRC set up to include updating the system for organisation changes, ensuring risk owners maintain good quality records and update the system on a timely basis.

The ideal candidate is holding relevant experience in external/internal audit or internal control/risk management functions. You need to has experience with SOX control in international organization. Additionally, ability to operate effectively in an fast moving, global environment with tight deadlines and finite resources is also essential as well as strong business and financial acumen. Fluent English is a must. Spanish language will be an asset. Ability to travelling is also required.

Our Client offers a full time job in a fast growing company with stable employment conditions, development opportunities, competitive benefits package as well as a great working atmosphere in a fast-moving and changeable environment. This is exciting chance to be a part of newly created company on the Cracow market
.
In order to participate in the recruitment project, please send us your CV in English.
We reserve the right to contact only selected candidates.

Prosimy o dopisanie następującej klauzuli „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie dla potrzeb procesu rekrutacji zgodnie z Ustawą o ochronie danych osobowych z dnia 29.08.1997r., Dz. U. Nr 101, poz. 926 ze zm.” Numer w rejestrze agencji zatrudnienia: 361 hays.pl