Responsibilities
- Assist on risk matrix definition, through business knowledge that allows an effective classification of existing risks
- Assist on the definition of audit programs, considering the risk level defining for each process on the Company, for later assessment of any identified situation
- Collaborate with the Audit Director on operational and financial assignments with the purpose of identifying weaknesses on critical processes and Best Practices on existing processes on Companies that can be applied on other Companies
- Identify situations of conflict of duties on internal control systems assessment, as well as insufficiencies or weaknesses on procedures used by Group
- Elaborate audit reports based on the work developed according to the audit plan and defined objectives
- Participate on Company”s stock takings, with previous definition of procedures to address risk situations during those stock takings
Requirements
- 2 -3 years experience in internal/external audit
- University Degree in Management/Economics
- Fluent oral and written English
- Internal Control and risk management skills
- Excellent communication and leadership skills
- Good judgement
- Our client offers
- Excellent opportunity to develop career within a forward-thinking organization
- Competitive salary
- Comprehensive range of benefits
- Excellent working environment
Osoby zainteresowane prosimy o przesłanie cv w języku angielskim wraz z zaznaczonym numerem referencyjnym na adres:
Na zgłoszeniach prosimy o umieszczenie klauzuli o następującej treści: „Wyrażam zgodę na przetwarzanie moich danych osobowych zgodnie z Ustawą o Ochronie Danych Osobowych z dnia 29 sierpnia 1997 r. , Nr 133, poz. 883„.
