Senior Corporate Internal Auditor

Senior Corporate Internal Auditor

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Fujitsu Technology Solutions Sp. z o.o. poszukuje kandydatów na stanowisko:

Senior Corporate Internal Auditor

Job Purpose

EMEIA Internal Audit supports the top management in their managerial and supervisory functions and is making sure that internal controls of Fujitsu EMEIA are working effectively. Fujitsu achieves its objectives, through the independent appraisal of the control over, and operation of the EMEIA business activities. Based on substantiated audit results, you will aim to support the improvement of management efficiency and effectiveness of controls, operations and the safeguarding of assets, by presenting advice and concrete proposals to Executive Management. The task spectrum comprises internal consulting tasks and the accomplishment of audits (Entity-/ project- / process- and functional audits).

Job Description

For the EMEIA Internal Audit team we are looking for a Senior Corporate Internal Auditor. The profile includes the project lead of audit teams. Main audit responsibility will be on auditing finance and business processes (Sales, Services, Risk Management) and related IT-systems (SFDC, SAP, Oracle) with support of respective audit tools like ACL for mass data transaction analysis. Audits will be carried out in all entities of Fujitsu in EMEIA.

 

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