Senior Internal Auditor

Senior Internal Auditor

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Senior Internal Auditor
 Katowice
23893/001

Responsible and independent Internal Auditor role in International Manufacturing Group.

Client Details: our Client is globally recognized manufacturing company based in Wrocław.

Description

  • Provide high quality professional day-to-day execution of Internal Audit engagements and special projects.
  • Assist management in preparing risk assessments and Internal Audit plan programs.
  • Effectively administer Internal Audit engagements from start to finish with respect to budgeting, workpaper review, report preparation, and supervision of staff.
  • Create draft internal audit reports for management review.
  • Formulate/derive initial conclusions from research, analysis, and testing.
  • Assist in the management/training/mentoring of accountant level staff.
  • Work close with management to promptly resolve problems that may arise.
  • Perform other related duties as assigned or as the situation requires.

 

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