poniedziałek, 20 maja, 2024
Strona główna KARIERA JOBS Senior Corporate Internal Auditor EMEIA

Senior Corporate Internal Auditor EMEIA

Fujitsu is a leading provider of ICT-based business solutions for the global marketplace. With approximately 170,000 employees supporting customers in 70 countries, Fujitsu combines a worldwide corps of systems and services experts with highly reliable computing and communications products and advanced microelectronics to deliver added value to customers.

Senior Corporate Internal Auditor EMEIA (ACL)

Job description/Purpose:

EMEIA Internal Audit supports the top management in their managerial and supervisory functions and is making sure that internal controls of Fujitsu EMEIA are working effectively. Fujitsu achieves its objectives, through the independent appraisal of the control over, and operation of the EMEIA business activities. Based on substantiated audit results, you will aim to support the improvement of management efficiency and effectiveness of controls, operations,and the safeguarding of assets, by presenting advice and concrete proposals / consultancy to Senior / ExecutiveManagement. The task spectrum comprises internal consulting tasks and the accomplishment of audits (Entity-/ project- / process- and functional audits).
For the EMEIA Internal Audit team we are looking for a Senior Corporate Internal Auditor. The profile includes theproject lead of audit teams. Main audit responsibility will be on auditing finance and business processes (Sales,Services, Risk Management, ITG …) and related IT-systems (SFDC, SAP, Oracle) with support of respective audit tools.Audits will be carried out in all entities / functions of Fujitsu in EMEIA.

Key responsibilities:

  • Preparation and implementation of audit projects
  • Selection of the most effective audit methods
  • Analysis of the audit topics / fields using transactional analytics in ERP and other applications
  • Identification of strengths & weaknesses within the audited areas
  • Development of specific recommendations
  • Reconciliation of the defined actions with the organization
  • Presentation of the audit results to senior / executive management
  • Surveillance / controlling of the implementation of recommendations / actions

Skills required:

  • Multi-year operational business experience (3 – 5 years)in minimum two functions
  • Very good finance know-how (accounting & controlling, IFRS)
  • Very good knowledge of accounting / finance and business processes
  • Profound knowledge in risk management and compliance
  • Excellent written & oral communication skills in English, other languages appreciated
  • Excellent knowledge of MS-Excel (Pivot tables, VLook-ups), Visio, PowerPoint and other MS tools.
  • Good knowledge of SAP (FI / CO, MM, SD) and other ERP systems, including analysis and management reporting tools (e.g. SAP BW) and other corporate applications as e.g. salesforce.com
  • Effective, diplomatic interpersonal skills (verbal and written) and documentation skills.
  • Ability to analyse complex subjects.
  • Excellent written & verbal communication skills in English, other languages appreciated
  • Being a team player.
  • Taking ownership of assigned tasks, is able to prioritize, is proactive and results oriented.
  • Maturity, confidentiality and willing to learn and grow.
  • Analytical skills and will to  adapt as necessary.
  • Positive approach to problem solving and customer service

We offer:

  • Challenging work environment
  • Highly motivated team and international corporate culture
  • Extensive training programs
  • Competitive salary
  • Benefit package: private medical care, sports cards, 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

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.


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