Internal Senior Auditor (relocation to Germany)
Antal Finance & Accountancy
Antal International is a leader in executive recruitment and HR consulting services. The brand is present in 35 countries and has been operating in Poland since 1996. Antal International offices in Warsaw, Wrocław and Kraków conduct projects across Poland and abroad for biggest global corporations and local businesses operating in all sectors of the economy.
For our client – an international manufacturing company, we are currently looking for person, who would be interested in working on position of Senior Internal Auditor (relocation to Germany)
Job description
- Conducts assigned audit engagements successfully from beginning to end
- Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
- Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
- Ensures adherence at all times to all applicable department and professional standards
- Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
- Develops audit programs and testing procedures relevant to risk and test objectives.
- Obtains and reviews evidence ensuring audit conclusions are well-documented
- Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times
- Performs other related duties as assigned
Candidate
- Bachelor’s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience.
- A minimum of at least 4 years audit experience is required
- Professional certifications (i.e. CPA, CIA, CISA, CFE) will be added value
- Big-4 firm experience is desirable but not required
- English (fluent)
- Ability to observe and understand business processes ensuring processes are documented completely and accurately
- Ability to apply audit standards through practical application
- Proactive in researching business best practice concepts in order to apply as appropriate
- Solid listening skills and ability to identify gaps in logic – inquisitive
- Demonstrated ability to lead a small team and ensure successful results
- Open for relocation to Germany
The offer
- work in a multinational environment
- possibility to learn new tools, improve technical skills
- good work conditions