Nazwa pracodawcy:
Hays Poland

Data dodania:

Nr referencyjny:

Miejsce pracy:
Polska, Katowice


Hays Poland

Agencja doradztwa personalnego HAYS Poland oferuje usługi w zakresie rekrutacji specjalistycznej. Cechą, która wyróżnia HAYS jest unikalny system rekrutacji w oparciu o podział na wyspecjalizowane dywizje obsługujące poszczególne sektory rynku pracy.

Senior Internal Auditor

Opis stanowiska
Your new company
For our Client, an international, well known company located in Katowice/ Dąbrowa Górnicza, we are looking for the person with 3-5 years of experience in following areas: financial reporting, internal/external audit, risk management, internal control or controlling, to hold the position: Senior Audit Specialist. As part of their Global Assurance team, you will take a key role in performing audits and the SOx review process, reporting to the responsible audit supervisor.

Your new role
You will be responsible for following tasks: The Global Assurance Europe & Corporate team covers:
  • Internal audits across the different European and Corporate business segments. They range from the large production sites to the small distribution entities, from the very centralised processes to the local entities which are very independent. The structures and inherent risks are specific and varied.
  • SOx compliance programs across the different European and Corporate business segments- limited travel (max 20%) will be required

Main responsibilities and accountabilities:
  • To lead and actively participate in internal audit assignments including all aspects of defining audit objectives, planning, fieldwork and reporting for different audits.
  • To present the audit conclusions and recommendations to senior management and board.
  • To ensure that audit projects are carried out within defined time-frame and in accordance with defined quality requirements.
  • To perform regular follow-up on outstanding management actions from past projects;
  • To perform and document SOx activities (risk assessment, walkthrough, testing, monitoring and reporting).

What you'll need to succeed
To be the best Candidate for this role, you will need:

  • Accountancy/Economics/Business Administration/SOX educational background
  • Knowledge of MS office
  • Strong communication skills and team orientation.
  • Adaptability to work in international environments and ability to adapt to cultural differences.
  • Good knowledge of English (min B2)
  • 3 to 5 years of working experience in audit or related functions, with exposure to internal control environments.
  • Prior experience in audit firms or multinational will be an advantage.
  • Experience in managing multiple projects simultaneously, results oriented and resourceful with analytical and problem-solving skills, applying appropriate judgement.

Other skills that will be an asset:
  • Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications
  • Demonstrated knowledge and understanding of ERP systems (mainly SAP)
  • Experience in using Data Analytics in testing of controls
  • Understanding of business processes, risks and controls
  • Knowledge of audit methodology, e.g. International Audit Standards, COSO
  • Ability to work both in teams and individually
  • Effective oral and written communication skills

What you'll get in return
Our Client offers to you a long-term contract, opportunity to develop within global company structures, wide selection of trainings, flexible working hours and package of benefits including life and medical insurance, Sport card and possibility of remotely work.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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W zgłoszeniach prosimy o umieszczenie klauzuli o następującej treści: "Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 10.05.2018 roku o Ochronie Danych Osobowych, Dz. U. 2018 r. poz. 1000)."