Group Internal Auditor
Warszawa, PL,
2 d. temu

Do you want an exciting and challenging position with the opportunity to greatly influence and shape our Global business?

Job description

Group Internal Audit engages with ISS subsidiaries around the world and supports Group Management and the Board of Directors.

The key responsibility in Group Internal Audit is assessing whether an effective and consistent internal control environment is implemented across the Group in order to drive forward the achievement of strategic and operational goals to fulfil the company vision of creating the greatest service organization in the world.

Your role as a Group Internal Auditor will give you a broad exposure to and understanding of finance, governance, risk and compliance.

You will :

  • Review, analyze, and identify opportunities for improvements in key business processes in close collaboration with the local management.
  • Have independent responsibility for all phases and tasks related to an audit
  • Prepare reports and business recommendations to local, regional, Group Management and Board
  • Follow up on audit recommendations and collaboration with country and regional management to ensure that audit recommendations are implemented adequately
  • Have responsibility for a portfolio of local internal control & compliance manager, including follow up on local audit plans, audits and closing of audit recommendations
  • Work with development of Group Internal Audit tools
  • Collaborate with Group functions and selected countries around consultancy tasks
  • Support Group / country organizations to implement internal controls
  • Travel to countries to assist in efforts to improve the internal controls environment and perform special investigations as required
  • Get a broad interface across the organization and you will be cooperating with both senior management and finance functions in the subsidiaries.
  • Job requirements

  • You hold a MSC in Business Economics and Auditing or a similar relevant education and hold an EU work permit.
  • You have at least 5 years of financial audit experience, process audit, and identification and assessment of risks and controls.
  • You have a natural interest in internal controls and know how to create value to the business.
  • You are a good communicator, thrive in an extrovert role and can act independently.
  • It is vital that you are fluent in English, both spoken and written, and that you are set on travel activity.
  • Job benefits

    You will become part of a professional and ambitious team. You will be able to grow both professionally and personally. Acquisition of knowledge and a broad business understanding, and contact will give you a good platform for a career in an international company.

    If coming straight from an audit company, this is a very good opportunity to acquire international and commercial experience.

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