Agencja zatrudnienia nr licencji 3260
Find your own at devire.pl
Location: Warsaw
Devire to międzynarodowa firma specjalizująca się w usługach rekrutacji, outsourcingu i employer brandingu. Od ponad 30 lat reprezentujemy wiodących pracodawców na rynku europejskim, prowadząc kompleksowe projekty poszukiwań menedżerów i wyspecjalizowanej kadry, wdrażając najnowsze rozwiązania z obszaru usług IT oraz wspierając w budowaniu wizerunku pracodawcy z wyboru.
Nasze biura zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium, Frankfurcie, Pradze i Hradec Kralove.
For our Client, new company on the market in SSC sector, we are looking for specialist for positions of Internal Auditor
Responsibilities:
- identifying key risks and auditing related controls.
- Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance.
- Implement and automate resilient internal audit processes using technology (e.g. analytics and automation).
- Identify trends to surface systemic risks and insights to key business partners.
- Understand critical or unmet needs by actively engaging in dialogue with auditees, affiliate management, audit team members, and business partners about risks and how Corporate Audit Services evaluates risk.
- Contribute to an atmosphere of teamwork and continual learnin
We are looking for:
- Fluent in English
- min. 2 years of expierince in Audit/Internal Control
- Expirience with programming or high level scriptin
- Chartered Account, Certified Public Accountant, or equivalent
- SOX, US-GAAP
- Ability to cross-train on other audit streams including promotional activities, information security, and privacy
- Ability and willingness to work both independently and within a team environment
Our client is proposing the following benefits:
- Becoming a part of international bran-new company in SSC sector
- Great opportunity to develop further in the career
- Clearly defined career path
- Attractive benefit package and monthly salary
- International environment of working
