(MichaelPage) For our Client – an international automotive company, leader in its sector, we are seeking to recruit an experienced and ambitious professional to strengthen their European Internal Audit team for the position of
Internal Auditor
The successful candidate, located in Poland, will be responsible for operations of the company in the CEE Region.
Opis stanowiska / Job description:
– Identify and measure risks, evaluate controls, and make recommendations
– Prepare strategy for performing compliance and substantive audit tests and evaluate results
– Perform financial statement reviews during the audit missions
– Ensure compliance with regulations, corporate procedures and policies, local laws and regulations
– Measure and test performance of controls as specified by the approved annual audit plan
– Identify profit improvement and cost saving opportunities
– Manage local and regional audit missions under the supervision of Audit Management within budgeted time constraints
– Interact and share best practices with others Group’s auditors
– Maintain awareness on local regulators’ expectations and new requirements
– Assist with other audit questions and audit projects as requested.
– Prepare strategy for performing compliance and substantive audit tests and evaluate results
– Perform financial statement reviews during the audit missions
– Ensure compliance with regulations, corporate procedures and policies, local laws and regulations
– Measure and test performance of controls as specified by the approved annual audit plan
– Identify profit improvement and cost saving opportunities
– Manage local and regional audit missions under the supervision of Audit Management within budgeted time constraints
– Interact and share best practices with others Group’s auditors
– Maintain awareness on local regulators’ expectations and new requirements
– Assist with other audit questions and audit projects as requested.
Kogo szukamy / Profile description:
– Relevant University degree in Economics, Accounting, Finance
– Professional qualification (ACCA, CIA, CPA, CISA) is a requirement
– At least 4 years of experience in a leading audit company or internal audit department in an international organization
– Excellent knowledge of accounting and auditing standards
– Flexibility, analytical skills, openness and pro-activity, decision-maker
– Strong communication skills, open-minded, capable to adapt to changing and demanding environment
– Willing to travel (up to 70%)
– Self-starter able to learn quickly and organize time effectively
– Fluent English, Russian or German will be an added value.
– Professional qualification (ACCA, CIA, CPA, CISA) is a requirement
– At least 4 years of experience in a leading audit company or internal audit department in an international organization
– Excellent knowledge of accounting and auditing standards
– Flexibility, analytical skills, openness and pro-activity, decision-maker
– Strong communication skills, open-minded, capable to adapt to changing and demanding environment
– Willing to travel (up to 70%)
– Self-starter able to learn quickly and organize time effectively
– Fluent English, Russian or German will be an added value.
