JOBS

0 583

WABCO (NYSE: WBC) poszukuje kandydatów na stanowisko:

Senior Internal Auditor
City: WrocławRegion: dolnośląskie

 

Responsibilities:

  • Assist in development of risk-based audit plan
  • Perform walkthroughs of the various business processes and SOX compliance internal audits for various business cycles
  • Collect and analyze data, conduct interviews and document, summarize, and assist the Audit Director / external auditors in communicating audit/SOX results and following up on the status of correction action plans, as needed
  • Formulate recommendations to management to correct deficiencies and improve controls and conditions
  • Prepare internal audit reports for audit areas assigned during audits
  • Participate in a variety of special projects as assigned by management

 

 

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HP is a fortune 100 company, the market leader in commercial personal systems and printing, driving innovation that empowers people to create, interact, and inspire like never before. We leverage our strong financial position to extend our leadership in traditional markets and invest in exciting new technologies such as 3D printing, immersive computing, hyper mobility, Internet of all things and smart machines.
Internal Auditor
10981

Our Financial Team is growing in numbers and capabilities! If you are passionate about new ideas and solutions – Join us to embark on a diverse and exciting career path in a dynamic, high-tech environment.  Our teams are creative and friendly, providing a wide range of finance related services at HP. What will your role be? As an Internal Auditor you will be a part of experienced EMEA Audit Team solving common and complex business issues within established guidelines and recommends appropriate alternatives.

What will your day consist of?

  • You will conduct audits of complex business processes
  • You will identify inherent, residual risks and conducts risk-based audits
  • You will develop an in-depth understanding of the function to be audit, identify improvements based on findings
  • You will manage and support accounting and/or operational audits from start to finish
  • You will conduct complex research and data analysis for various audit projects
  • You will stay abreast of leading practices in auditing procedure, accounting & governmental regulations
  • You will contribute to business or function-wide solutions that impact HP Inc. Business Units & countries

 

 

1 611
Fujitsu Technology Solutions Sp. z o.o. poszukuje kandydatów na stanowisko: 
Senior Corporate Internal Auditor EMEIA

 

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 / consultancy to Senior / Executive Management. The task spectrum comprises internal consulting tasks and the accomplishment of audits (Entity- / project- / process- and functional audits).

 

 

0 720

Firma produkcyjna, działająca w ramach międzynarodowego koncernu z branży automotive, poszukuje Kandydatów stanowisko:

Senior Internal Auditor
Miasto: Gliwice
Region: śląskie
Nr ref.: SIA/01/DPM

Opis stanowiska:

  • Planowanie, przeprowadzanie audytów wewnętrznych z obszaru kontroli procesów, kontroli księgowań i szeroko pojętej kontroli operacyjnej wspólnie z globalnym kontrolerem operacyjnym
  • Audyt systemu kontroli wewnętrznej funkcjonującej w ramach poszczególnych procesów w zakładach produkcyjnych na całym świecie
  • Przeprowadzanie audytów finansowych, audytów procesów zakupowych, logistycznych, procesów sprzedaży w podległych jednostkach
  • Przygotowywanie raportów z wykonanej pracy wraz z przedstawionymi wnioskami i zaleceniami
  • Monitorowanie i raportowanie wdrażania rekomendacji poaudytowych
  • Koordynacja procesu wdrażania zmian wraz z innymi działami
  • Uczestnictwo w projektowaniu nowych systemów kontroli wewnętrznej
  • Proponowanie zmian, tworzenie oraz współpracę przy tworzeniu procedur
  • Identyfikowanie ryzyk w organizacji oraz udział w procesie oceny ryzyka
  • Ścisła współpraca z Zarządem na poziomie lokalnym i centralnym
 

1 765

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.

 

 

1 796

Volvo Group, Group Legal & Compliance is looking for candidates for the position of:

MANAGER CORPORATE AUDIT

for Region South & East Europe, Middle East and Africa (S&E EMEA)

 

The Volvo Group is one of the world’s leading manufacturers of trucks, buses, construction equipment and marine and industrial engines under the leading brands Volvo, Renault Trucks, Mack, UD Trucks, Eicher, SDLG, Terex Trucks, Prevost, Nova Bus, UD Bus, Sunwin Bus and Volvo Penta. It also provides complete solutions for financing and service.

Volvo Group Corporate Legal & Compliance contributes to realizing the vision of the Volvo Group by coordinating and providing services within the following areas: Legal, Compliance, Security and Internal Audit.

With Volvo Group Corporate Legal & Compliance you will be part of a global and diverse team of highly skilled professionals working with passion, trust and focus on high performance contributing to the Volvo Group to become the most desired and successful transport solution provider in the world.

 

0 773

Carlsberg Shared Services poszukuje kandydata na stanowisko:

Internal Auditor  (Group Internal Audit Team)
Location: Poznań
Ref. nr. GIA/9/16

Responsibilities:

  • Supporting Group Internal Audit road map
  • Executing group internal audits in accordance with audit manual
  • Providing insights and supporting to management in formulation of effective management action plans

 

 

0 786

CH2M poszukuje kandydatów na stanowisko:

Internal Audit Manager

Region: małopolskie

City: Krakow

Ref. number: 2860780

 

An Internal Audit Manager / SOX Program Manager within CH2M’s Corporate Internal Audit Department provides Management with an independent evaluation of controls within our Company’s internal control over financial reporting (ICFR).

This is a challenging position that requires the ability to communicate effectively with various levels of Management and Staff, as well as the ability collaborate effectively with our External Auditor. The Internal Audit Manager / SOX Program Manager is expected to develop other Corporate Internal Audit staff in audit techniques, internal control and inform the Corporate Internal Audit team and Management of new and emerging risks.

 

1 767
Currently, in ABB office in Warsaw we are strengthening our Auditing Team and therefore we are looking for a candidate who is interested in position:
Senior Internal Auditor
Location:
Warszawa
Job Reference Code:
PL57436519_E5
As a Senior Internal Auditor your main objective will be to participate in the execution of regular operational and financial audits and implementation of the internal audit mission which is to provide independent and objective assurance and consulting services designed to improve the organization’s operations.
Tasks:
The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Participate in and / or lead the execution of complex operational and financial audits (pre-, on-site and post phases) for different business processes;
  • Collect, analyze, interpret document/information to arrive at audit result, and prepare work papers in accordance with ABB Audit procedures/standards;
  • Accurate evaluation of the internal control system of the audited unit;
  • Document audit findings, risks and recommendations and prepare audit report;
  • Prepare and/or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached;
  • Responsible for the preparation of audit reports summarizing findings, risks and recommendations;
  • Responsible for the communication of audit results to audited management;
  • Communicate results to Auditor in Charge/Internal Audit Manager and/or Audited Management;
  • Identify other risks within the audited unit besides the audit scope performed;
  • Assist in compliance audits (pre-, on-site and post phase) and prepare audit work papers;
  • Communicate findings with the Audit Manager and/or Regional Head of Internal Audit.

 

 

1 703

Credit Suisse poszukuje kandydatów na stanowisko:

Business Auditor

Workplace: Wrocław
080126

Description

As one of the world’s leading banks, Credit Suisse provides its clients with investment banking, private banking and asset management services worldwide. Credit Suisse empowers employees to work openly and respectfully with each other and with clients, ultimately striving to deliver superior results while offering initiatives and programs to assist employees achieve a healthy work-life balance.

Joining the Internal Audit team in the Wroclaw CoE is a great opportunity to take the next step in your career. Established in July 2007, the Wroclaw CoE is already Credit Suisse’s second-largest office in the EMEA region. Wroclaw is Poland’s second major financial and the leading academic destination providing a large pool of talent across all areas of the bank. With European language capabilities and easily accessible, Wroclaw is well positioned as a near-shore location for Switzerland and London.