poniedziałek, 8 marca, 2021
Strona główna KARIERA JOBS Internal Audit Manager (Europe)

Internal Audit Manager (Europe)

HAYS dla swojego Klienta poszukuje kandydatów na stanowisko
Internal Audit Manager (Europe)
slaskie
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.

What you’ll need to succeed 
Your audit experience (5-7 years) with Big 4 or regional public accounting firm or with the internal audit department of a large manufacturing company will lead to your success. You’re fluent in English and able to work in a multinational environment. You have ERP system experience. You hold a university degree in Accounting or Finance as well as certification such as CPA, ACCA, CIA, CA or CISA. You might also have experience with Sarbanes-Oxley compliance assignments and have knowledge of COSO and COBIT.

What you’ll get in return
You’ll be offered a competitive salary and attractive benefit package. You’ll have the opportunity to interact with all levels within the organization on a global basis and across all cultures. You’ll enjoy great working atmosphere in a very dynamic and professional environment.

What you need to do now 
If you’re interested in this role, click ‚apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

>> APLIKUJ << 
PAWhttp://www.audyt.net
Portal zawierający praktyczne informacje dla audytorów wewnętrznych, a także narzędzia i wzorce dokumentów audytowych oraz informacje o szkoleniach, artykułach prasowych i książkach o tematyce audytorskiej.

Najpopularniejsze

Specjalista ds. marketingu (usługi audytorskie) w Kancelarii Audytorskiej

Kancelaria Audytorska EXPERIO poszukuje kandydatów na stanowisko: Specjalista ds. marketingu (usługi audytorskie) w Kancelarii Audytorskiej

NIK o dotowaniu zadań zleconych samorządom

Ocena systemu dotowania zadań zleconych samorządom jest zróżnicowana i zależy od charakteru udzielonych dotacji. W całym systemie dotacyjnym najwięcej udzielano dotacji o charakterze transferowym - i ich przekazywanie...

III Kongres GRC 2017

III Kongres GRC 2017 Governance Risk Compliance Audyt wewnętrzny, Cyberbezpieczeństwo,  18-19 października, Warszawa   Najważniejsze wydarzenie w zakresie Governance Risk Compliance w Polsce, najlepsze doświadczenie, wybitni eksperci. PBSG, SDPK i...

Fraud Specialist –EMEA

Citi Service Center Poland poszukuje kandydatów na stanowisko: Fraud Specialist –EMEA Location: Warszawa 17022067 The role reports to Head of International Wholesale Cards Fraud Risk Management and is...

Najnowsze komentarze