niedziela, 21 kwietnia, 2024
Strona główna KARIERA JOBS Principal Consultant - Internal Audit

Principal Consultant – Internal Audit

Fujitsu Finance & Accounting Shared Service Center in Lodz, Poland with over 80 people on board currently supports Fujitsu entities in Europe and beyond in a variety of finance activities. With regards to the exceeding scope of SSC activities we are looking for internal audit roles. We are seeking brilliant candidates, read more on the details and apply!

Principal Consultant
(Internal Audit)
Location: Łódź

Key accountabilities

  • Preparation and implementation of the audit project
  • Selection of the most effective audit methods
  • Analysis of the audit topics / fields using SAP
    and other applications
  • Identification of strengths and weaknesses
    within the audited area
  • Development of specific recommendations
  • Reconciliation of the defined actions with
    the organization
  • Timely completion of the audit reports
  • Presentation of the audit results to senior / executive management
  • Surveillance / controlling of the implementation
    of recommendations  / actions

We offer

  • Challenging work environment
  • Highly motivated team and international corporate culture
  • Full-time job
  • Competitive salary
  • Benefit package: private medical care, sports cards or lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more
  • Location  in city center next to Zrodliska Park and Ksiezy Mlyn

Skills required

  • Relevant university degree or equivalent education
  • 7+ years of practical audit / consultant experience in the industry sector is required. This comprises also 2-3 years preferably for one of the big four public accounting firms
  • Operational audit experience with at least two companies, preferable within the IT industry
    or operational experience of 3 functional areas within one company
  • CIA certification is a must
  • SOX / J-SOX experience
  • Leadership and Project Management experience is an advantage
  • Excellent finance know-how (accounting and controlling, IFRS)
  • Very good knowledge of accounting / finance and business processes
  • Profound knowledge in risk management and compliance
  • IT-Skills: excellent knowledge of MS Office, SAP (FI / CO, MM, SD), including analysis
    and management reporting tools (e.g. SAP BW)
  • Operational audit experience in mass data analysis and related pattern definition
  • Ability to analyse complex subjects
  • Customer and service orientation / high innovation
  • Team ability and networking skills
  • Planning and organization talent
  • Distinct commercial understanding and strategic thinking
  • Further certifications (CISA, CPA) is an asset
  • Fluent English language skills both written and oral

Please include the following statement: “I hereby authorize you to process my personal and store data included in my job application for the needs of following and future recruitment processes (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)”.

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