HRK jest jedną z największych i najbardziej doświadczonych polskich organizacji doradczych z obszaru zarządzania kapitałem ludzkim. Dostarczamy naszym klientom rozwiązania potrzebne na każdym etapie cyklu życia pracownika w organizacji – od rekrutacji i employer brandingu, poprzez ocenę i rozwój pracowników, obsługę kadr i płac, aż po outplacement. Istniejemy od 2000 roku i działamy w oparciu o zespoły dedykowane do obsługi poszczególnych branż i sektorów rynkowych oraz oddziały regionalne.
HRK SA is one of the biggest HR consulting organizations in Poland. HRK Finance focuses on middle- top level finance professionals recruitment. We provide executive solutions to international brands and leading Polish companies .
For our Client, we are looking for talented individuals for the position of Senior Internal Auditor.
The person will be a member of an international team of auditors providing business process audits for EMEA region.
Senior Internal Auditor
województwo: mazowieckie
Zadania:
- Identify and measure risks, evaluate controls and make recommendations,
- Prepare strategy for performing compliance and audit tests and evaluate results,
- Accurately document work performed, audit observations and conclusions in accordance with the documentation standards to support and facilitate efficient and effective reviews,
- Maintain effective communication with all levels of the organization,
- Identify cost saving opportunities,
- Evaluate audit observations and prepare reporting documents,
- Understand and identify alternative controls,
- Seek process improvemet
Wymagania:
- Experience on a relevant position in an international company (manufacturing company preferred) or/and in external audit
- A degree in accounting business administration economics or engineering
- Fluency in English
- Good command of German or Russian or French will be an asset
- High level of understanding business processes
- Certified Internal Auditor or other relevant certificate will be an asset
- Previous experience in external audit will be an asset
- Readiness to travel frequently
- Excellent interpersonal and team work skills and a high degree of computer literacy are preferred.
- Proficiency in Excel, Power Point
- Excellent analytical and interpersonal skills along with strong organizational ability
Oferujemy:
- Challenging job with a possibility to grow and future career as an CFO.
