niedziela, 21 kwietnia, 2024


Nr ref.: 1057021

for our Client, international company located in Bielsko-Biała , we are currently looking for candidates to work as Internal Auditor. 

Working on this position you will be responsible for conducting internal audit assignments, auditing business processes for compliance with company policies, US GAAP, and common business processes as well as evaluating controls, performing walkthroughs, validating documentation, identifying gaps and risks, preparing corrective action logs and developing recommendations to mitigate risks. You will work with Internal Audit Manager to plan audit engagement strategy, define objectives and address related internal controls risks and issues. You will participate in (and may lead) audit engagement team and provide direction to contractual auditors from outside agencies, as needed. You will also participate in presentation of audit findings, develop reports to management and track issues to ensure proper remediation or mitigation in a timely manner. You will assist in timely completion and ongoing maintenance of all internal audit and infrastructure requirements as well as assist the Internal Audit Manager in other areas to include management reports, Board of Directors reports, Audit Committee reports and other assignments as needed.

To be successful on this position you should have professional audit and finance experience in an international environment (preferably with Big 4 or internal audit department of a large manufacturing company), experience with SOX compliance assignments is highly preferred. You should have a degree in Accounting/ Finance or equivalent (ideal candidate would also have CPA, CIA, CA or CISA certification). Knowledge of English is a must, knowledge of other European languages will be a plus. We are looking for communicative candidates with good interpersonal skills who will be able to interact with all levels within the organisation. From candidates we also expect strong analytical and problem solving skills. This role will fit a person comfortable in a fast-paced environment, able to work within a team as well as independently and without direct authority.

Our client offers interesting job in well-known international company, competitive salary and attractive benefit package.

If you are interested in this offer please send us your CV in English with detailed description of your duties.

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