Senior Auditor
Poznań Wielkopolska, Poland
1 d. temu

Wavin Shared Services Ltd. (WSS) has been providing accounting, reporting, IT business application, master data, procurement, compliance, internal audit, 2D&3D technical designing services around Europe for Wavin companies since 2013.

Wavin Shared Services Ltd. is part of Orbia which is known for operational excellence, relentless innovation and a result-driven culture.

Orbia is a purpose-led company, passionate about the challenges that define how people will live and thrive tomorrow. We hold a big vision to combine the strengths of our businesses so we can collectively add up to something greater.

Because big, systemic issues require strategic, collaborative, and human-centered solutions that are difficult for anyone company to tackle alone.

More details about Wavin Shared Services can be found at https : / /

Senior Auditor

Workplace : Home Office

HQ : Poznań (Business Garden Poznań - Pastelowa 2)

Your key role as a Senior Auditor will be collaborating across businesses and functions to improve the identification, quantification, measurement, management, reporting, and controls in governance, risk management, and internal control environments.

Key responsibilities :

  • Conducting audits in accordance with the plan and complying with the defined audit methodology : Planning and organizing of audits ;
  • Testing and assessing of audited entities; Presenting detailed audit reports with observations and recommendations for operation improvements;
  • Improving the quality of the internal audit department’s performance and the level of service to internal audit customers.

  • Participation in special investigations ;
  • Monitoring of corrective actions and communication with management ;
  • Supporting senior leaders in promoting the audit profession externally.
  • Technical requirements :

  • Min. 3 years of experience in Auditing / Internal Control or areas like Controlling, Accounting, Business Analysis, or Business Process Improvement Projects;
  • Very good English skills min. B2 upper intermediate level (written and spoken);
  • Availability to travel internationally up to 40% (mainly across Europe);
  • University degree in the science area , like Finance, Economics, Business Administration, Mathematics, Econometrics, etc.;
  • Min. basic knowledge of SAP .
  • Soft skills :

  • Strong organizational and analytical skills ;
  • Independent personality , assertive attitude, and self-confidence ;
  • Communicativeness - ability to communicate with people from different countries , environment s, levels ,e.g. top management;
  • Problem-solving approach;
  • Attention to detail ;
  • Ability to work : In a multicultural environment; Under time pressure .
  • Nice to have :

  • CIA , CISA or ACCA ;
  • Knowledge of data processing and analysis tools ( i.e. Power BI, Power Query) and data warehouses ;
  • Valid category B driving license ;
  • Experience in SSC environment or companies from The Big Four .
  • What do we offer :

  • Opportunities to take part in interesting projects ;
  • Friendly and supportive working atmosphere ;
  • After 3 month probation period we offer unlimited time contracts (permanent employment contract);
  • Task-oriented working time ;
  • Extensive benefit package (including private healthcare and Multisport card);
  • Permanent possibility to work from home ;
  • The position with the opportunity for further development ;
  • The real impact on the company’s performance and growth ;
  • Internal and external training courses.
  • Youare kindly requested to include the following clause in your application : Wyrażam zgodę na przetwarzanie danych osobowych zawartych w niniejszym dokumencie do realizacji procesu rekrutacji zgodnie z ustawą z dnia 10 maja 2018 roku o ochronie danych osobowych (Dz.

    Ustaw z 2018, poz. 1000) oraz zgodnie z Rozporządzeniem Parlamentu Europejskiego i Rady (UE) 2016 / 679 z dnia 27 kwietnia 2016 r.

    w sprawie ochrony osób fizycznych w związku z przetwarzaniem danych osobowych i w sprawie swobodnego przepływu takich danych oraz uchylenia dyrektywy 95 / 46 / WE (RODO).

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