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General Motors Poland Spółka z o.o. poszukuje kandydatów na stanowisko:

Internal Auditor
Lokalization: Warszawa
Termin ważności: 22.07.2016


  • Identify and measure risk, evaluate controls and make recommendations
  • Prepare and perform compliance and substantive audit tests and evaluate results
  • Prepare process maps to document key business processes, procedures and controls
  • Accurately document audit tests performed, audit observations and conclusions
  • Evaluate evidence and prepare applicable reporting documents
  • Develop/maintain an understanding of assigned GM operations



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Lincoln Electric poszukuje kandydatów na stanowisko :

EMEAR Internal Auditor
Location: Bielawa


Lincoln Electric jest światowym liderem w projektowaniu i produkcji urządzeń oraz materiałów dodatkowych do spawania łukiem elektrycznym, zrobotyzowanych systemów spawalniczych, plazmowych urządzeń tnących i osprzętu gazowego. Zlokalizowana w Cleveland, Ohio, firma Lincoln Electric posiada zakłady produkcyjne w ok. 40 krajach świata oraz sieć dystrybutorów i biur sprzedaży w ponad 160 krajach. Lincoln Electric zatrudnia ponad 11 000 pracowników.

Fabryki Lincoln Electric w Polsce ulokowane są na Dolnym Śląsku: Lincoln Electric Bester Sp. z o.o. w Bielawie oraz Lincoln Electric i Harris Calorific International w Dzierżoniowie.

Więcej informacji na stronach: oraz


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Skanska is one of the world’s leading project development and construction groups with expertise in construction, development of commercial and residential projects and public-private partnerships. Based on its global green experience, Skanska aims to be the clients’ first choice for Green solutions. The Group currently has 58,000 employees in selected home markets in Europe and in the U.S.
Currently for our office we are looking for
Internal Auditor Central Eastern Europe
Workplace: Warsaw office is preferable but other Skanska offices in Poland as a job location are possible.
The Internal Audit function within Skanska, reports to the Board of Skanska AB through the Audit committee. Internal audit is an independent, objective assurance and consulting service designed to add value and to improve operations. It helps an organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve effectiveness of risk management, control, and governance processes. The task for Skanska Group Staff Unit Internal Audit and Compliance (GSIAC) is to increase shareholder value. As Internal Auditor you will be a member of the Central Europe team within GSIAC at Skanska AB.
Key Responsibilities 
  • Provide independent and objective audit services to improve the internal control environment within the Skanska Group,
  • Ensure compliance with applicable laws and requirements relating to Internal Control,
  • Take part of developing and audit plans and perform audits accordingly, as a part of the overall Skanska audit plan,
  • Use and develop the global group’s knowledge and experience within Skanska.



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Fujitsu is a leading provider of ICT-based business solutions for the global marketplace. With approximately 170,000 employees supporting customers in 70 countries, Fujitsu combines a worldwide corps of systems and services experts with highly reliable computing and communications products and advanced microelectronics to deliver added value to customers.

Senior Corporate Internal Auditor EMEIA (ACL)

Job description/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 / ExecutiveManagement. The task spectrum comprises internal consulting tasks and the accomplishment of audits (Entity-/ project- / process- and functional audits).
For the EMEIA Internal Audit team we are looking for a Senior Corporate Internal Auditor. The profile includes theproject lead of audit teams. Main audit responsibility will be on auditing finance and business processes (Sales,Services, Risk Management, ITG …) and related IT-systems (SFDC, SAP, Oracle) with support of respective audit tools.Audits will be carried out in all entities / functions of Fujitsu in EMEIA.

Key responsibilities:

  • Preparation and implementation of audit projects
  • Selection of the most effective audit methods
  • Analysis of the audit topics / fields using transactional analytics in ERP and other applications
  • Identification of strengths & weaknesses within the audited areas
  • Development of specific recommendations
  • Reconciliation of the defined actions with the organization
  • Presentation of the audit results to senior / executive management
  • Surveillance / controlling of the implementation of recommendations / actions

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International Paper’s Global Business Services Center in Kraków (IPGBSC) is an established and expanding entity, delivering a variety of advanced, value-added services within the world’s most respected packaging and paper company. We co-operate with International Paper offices and manufacturing sites all over the world – North and Latin America, the EMEA region (Europe, Middle East, Africa and Russia) and Asia. International Paper GBSC is a great place to work and grow for employees educated and specialized in various fields. Discover our infinite possibilities! International Paper GBSC is currently seeking exceptional candidates to join the team as:

Internal Auditor in EMEA

The principal objectives of the internal audit function are to provide an independent, objective assurance and consulting activity designed to add value and improve the organization’s operations. The internal audit function helps International Paper accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and the governance processes.
Reporting to the Senior Audit Manager EMEA (based in the headquarters in Brussels, Belgium), you will work in a team environment to provide operating locations and corporate functions with detailed reviews of their control environments and financial statements. Specifically, you will be responsible for conducting and documenting the EMEA audit assignments as required.

Our Offer
You will have the opportunity to develop broad knowledge of EMEA businesses and in-depth understanding of all the core business and accounting processes. You will be a member of experienced and dedicated multinational team and should NOT expect routine day-to-day tasks with no travel out of the Krakow office.



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Lear Poland consists of 5 manufacturing sites and 2 R&D Centres, which employs round 9 000 people. The headquarter is located in Tychy, rest of the plants are located in Jaroslaw, Mielec and Legnica. Thanks to corporate development, currently we are looking for:

Internal Auditor (Eastern Europe)
Miejsce pracy: Tychy
województwo śląskie
Core responsibilities:

This is an exciting role for an experienced and dynamic Auditor to be based in either Gödöllő (Hungary), Tychy (Poland) or Plzen, Kolin, Brno (Czech Republic). As part of a multi-national team, you will enjoy working with the Director of Audit Europe & Africa and the Business Leaders to ensure our operations comply with all legal and business requirements.

Your tasks will be:

  • Assisting in the planning, scoping and performing of internal audits across Europe and Africa regions
  • Focus audit work on key risk areas of the business (both operational and financial)
  • Be a key member of the audit team
  • Ensure clear and timely communication of issues identified to the Audit Director
  • Identify accurate and pragmatic audit observations and recommendations for control improvement
  • Share findings with management both verbally and in written format
  • Factually defend and support  audit findings to both entity and Divisional Management
  • Ensure quality of work papers and supporting documentation in accordance with LEAR Audit Services policy


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HAYS dla swojego Klienta poszukuje kandydatów na stanowisko
Internal Audit Manager (Europe)
Nr ref.: 1070326
Your new company 
This globally recognised company located in Bielsko-Biała is a fast growing organisation with stable employment conditions. Its internal audit team is expanding and they have a job vacancy for a new Manager to be responsible for operations in Europe.

Your new role
Working on this position you will manage audit staff, including company employees (1-2 staff members) and contract resources in the performance of various financial, operational, compliance and control audits. You will provide training, coaching and monitoring of work staff audit. You will develop, revise and expand audit programs addressing business activities and operations throughout the company. You will assemble and prepare audit work papers to document audits and prepare management reports. You will also provide recommendations to correct control deficiencies and improve the effectiveness and efficiency of operation procedures. You will participate in risk assessment and the establishment of audit plans. You will also be required to investigate allegations of fraud. Business travels on this position will take about 20% of your work time.


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State Street Corporation (NYSE: STT) is the world’s leading provider of financial services to institutional investors including investment servicing, investment management, market research and trading. With $28.4 trillion in assets under custody and administration and $2.48 trillion in assets under management State Street operates in 29 countries and more than 100 geographic markets and employs over 29,000 worldwide promoting a culture of excellence.

At the moment we are looking for candidates for

SOX Tester / Internal Auditor

JOB ID: 126279
Location: Krakow

to join the insource organization supporting the State Street EMEA

Why State Street Bank Poland?

Operating in Europe since 1970 State Street services clients in multiple locations. State Street Bank Poland was first established in 2007 in Kraków. Today State Street Bank Poland employs over 2500 staff members at three sites across the city and will now open a new office in Gdańsk. This will offer multiple opportunities to gain experience in diverse areas of the investment fund cycle as our Poland branch provides investment fund accounting and related services to clients of multiple State Street locations and business units across Europe. We offer positions in a challenging, rapidly changing and international environment. State Street offers a significant scope for personal growth and career progression. Throughout your career at State Street you will be provided with a wide range of training opportunities and internal mobility options as well as individual development plans, attractive benefits and an excellent remuneration package. The continuous development of our employees from day one is critical as we continually seek to develop and expand the local management team and create future leaders from within.

Job Description:

Responsible for:

1) Carrying out Sox and internal audit functions.

  • test controls per criteria laid down by the FCCO
  • in conjunction with Control owner, ensure that requests are sent out to the Business asking for sample information
  • Liaise with FCCO / Control owner re queries and timescales laid down as and when required.
  • report any exceptions to Control owner for discussion and agree planned course of action to remediate exceptions.
  • update test results for all controls in web-based system

1b) Internal audit: Carrying out internal audit activities:

  • Obtain registers of transactions and select random samples.
  • Advise appropriate Business partners of samples selected and request data required to complete testing.
  • test samples per criteria laid down




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Orbis S.A. (Head Office)

poszukuje kandydatów na stanowisko:

Internal Auditor
Miejsce pracy: Warszawa

Internal Auditor – main role of the Internal Auditor will be to support hotel teams’ compliance with our internal company policies through the evaluation and analysis of operational procedures. Joining our dedicated team the candidate will have a great opportunity to gain experience and knowledge of hotel operations. Internal Auditor will be responsible, together with the team, for preparing, organizing and carrying out the audit missions. The ideal candidate should be able to quickly acquire a good understanding of audit methods and other operational practices of the Group and be attentive and rigorous at work. Located in Warsaw, position requires regular travel with overnight stays at company hotels in Poland and other Central European countries (up to 50%).

Key Tasks:

  • conducting and assisting in the completion of internal audits in hotels (main areas of interest: Reception, F&B Sales, Receivables, Accounting, HR) and in Head Office departments
  • proper tests documentation, including clear conclusions, reports and recommendations drafting
  • conducting and consolidating periodic self-assessment
  • ensuring that policies and procedures in place are adequate and are being correctly applied by hotels
  • adding value to the organization by providing advisory actions to improve effectiveness and/or efficiency of control process
  • providing training and introducing Group’s internal control procedures for hotel teams
  • active participation in various projects and other activities at Head Office level


Qualifications and requirements:

  • min. 2 years of experience within the internal audit / internal control / hospitality operations
  • graduated in Management / Finance / Economy
  • understanding of the internal controls and audit processes within the hospitality services industry will be a strong asset
  • very good written and oral communication skills in both English (at least B2 lvl) and Polish
  • critical thinking and logical reasoning, responsiveness, analytical and organizational skills
  • proactive approach in taking responsibilities and ability to see the projects through to the end
  • good team player focused on contributing to the team
  • ability and flexibility to adapt to the changing needs of the business and the job
  • dynamism, enthusiasm and international openness
  • knowledge in accounting related matters
  • advanced knowledge of Excel, Word, PowerPoint etc.,
  • second language will be an asset

We offer: 

  • full time job contract, half-year bonus based on Group’s financial results and achievement of personal goals
  • friendly and supportive work environment
  • new challenges and interesting international experience
  • attractive benefit package (Multi Sport card, private medical health care, staff discounts and company hotels rates around the world)
  • training and development opportunities

0 1324

Credit Suisse poszukuje kandydatów na stanowisko:

Internal Audit Wroclaw Site Manager

(Job Number: 69008)


Credit Suisse Offer…

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 as a Site Manager 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.

Responsibilities will include:

  • Managing the Wroclaw CoE Internal Audit team
  • Managing relationships with the global audit teams, local senior management and stakeholders
  • Audit planning and execution responsibility for onsite, remote and multi location audits
  • Timely execution of audits in line with the established standards
  • Active participation in the global audit department (e.g. internal projects and initiatives, management meetings, audit planning process, etc.)

You Offer…

  • Fluency in English, to a business standard
  • Bachelors Degree (accounting, finance, information technology, etc. would be an asset)
  • Experience in audit and the financial services industry.
  • Outstanding organisational and communication skills, with the ability to create and maintain successful relationships
  • Proven experience in managing and motivating teams, receiving and providing constructive feedback
  • Proven experience in managing a portfolio of deliverables and directing the associated work
  • Ability to process new information quickly and applying it in the normal course of business
  • Self-motivation, integrity, good analytical skills and a passion for innovation and continuous improvement

Dear Applicant, please note that Credit Suisse may perform candidate’s background check during recruitment process, to the extent permitted by law, therefore please ensure your CV is properly updated.



If you apply for this role this means you agree with the following statement:
Through my application for a role with Credit Suisse (Poland) sp. Z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of job recruitment. Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws [Dz.U] No. 133, item 883)„.

I authorize Company to process my personal data for future recruitment processes.
Furthermore, I authorize Credit Suisse Group AG and its’ affiliates, Taleo (UK) Limited, cut-e AG Kleiner Burstah 12 and milch & zucker The Marketing & Software Company AG to process my personal data.
Credit Suisse and affiliates registration details.-
Credit Suisse (Poland) sp. Z.o.oRegistered office – Rondo ONZ street, 00-124 Warsaw
Credit Suisse Group AGRegistered office – Paradeplatz 8, 8001 Zurich, Switzerland and its’ affiliates
Taleo (UK) Limited Registered office – 78-586 Chiswick High Road, London W4 5RP, United Kingdom,
Cut-e AG Kleiner Burstah 12 Registered office – 20457 Hamburg, Germany and
Milch & Zucker The Marketing & Software Company AGRegistered office – Küchlerstraße 1, 61231 Bad Nauheim”