Agencja zatrudnienia (nr licencji 812)
We are currently looking for a Senior Internal Auditor to work in-house for the headquarters of a global brand.
Main duties will include:
- Enterprise Risk Management: Collection, consolidation and reporting of risk from all geographical regions
- Assist in developing audit tools, methodologies and templates – defining the scope
- Plan and conduct internal audit visits in company entities throughout the world and further report the results of audit to local and executive management.
- Support local finance organisation within areas such as optimization of financial processes, development of tools, templates and procedures, applying accounting frameworks and compliance with accounting manuals.
- education within finance/accounting area
- experience in finance/accounting audit positions (4-6 years)
- previous experience in BIG 4 audit teams will be a strong asset
- experience with and/or interest in ERM
- in-house audit experience in an international company will be a strong asset
- fluent English for daily cooperation and travelling
- openness to travel (moderate)
- Private health care package
- Group insurance
- Multisport card funding
- Long holidays extra pay
- English courses
- Christmas gifts
- Yearly bonus