Global Internal Auditor (m/f)
Michael Page
Katowice, PL
3 d. temu
  • Involvement in development of strategic annual audit plan for selected processes / business units
  • Leading and coordinating audit missions in business units located in different countries across the Group (financial, departmental and operational audits)
  • Providing business recommendations and advises on controls and process improvements
  • Ensuring the implementation of business recommendations including validation and documentation in Group financial policies and procedures
  • Cooperating with other internal stakeholders to ensure control standards and best practices are integrated in the Group
  • Building trust and credibility with stakeholders throughout the audit process
  • Engage in continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards; and
  • Conducting specific ad-hoc transactional reviews around expenses, authorizations and other projects as required.
  • Assisting with ad-hoc projects including M&A related analysis and others
  • Reporting of the audit results to the Senior Management and to direct Supervisor
  • Master degree preferably in finance and accounting or economics
  • Min. 3+ years of professional experience in internal or external audit
  • Professional experience gained in international companies
  • Very advanced knowledge of audit procedures, including test and sample methods used to conduct audits
  • Good understanding of financial and business processes
  • Analytical, highly dedicated, motivated and accustomed to work independently and in a team
  • Good balance of big picture and attention to detail
  • Fluency in English language is a must, knowledge of any other European language is a strong plus
  • Proficiency in MS Office is a must
  • Excellent communication skills,
  • Willingness to travel abroad
  • Base salary
  • Medical package
  • Multisport card
  • Additional group insurance
  • Social funds
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