Informacje o stanowisku

Opis stanowiska pracy

Group Internal Audit Manager
Poland (remote)
NR REF.: 1193416

We are currently seeking an experienced Group Internal Audit Manager to join the Group Internal Audit Team of our client, Aryzta – a leading company in the food industry.

Main duties & responsibilities:

• Conduct internal audits as part of the Group Internal Audit Team, focusing on evaluating and improving operational processes, risk management, internal controls, and governance frameworks.
• Apply advanced data analytics techniques to extract meaningful insights and identify patterns in financial and operational data.
• Develop and implement data-driven audit procedures for improved efficiency and effectiveness.
• Collaborate with cross-functional teams to assess and identify potential risks within various business units.
• Implement risk-mitigation strategies and ensure compliance with industry standards and regulations.
• Prepare detailed and accurate audit reports, presenting findings, recommendations, and opportunities for improvement.
• Maintain organized documentation to support audit conclusions and facilitate external audits, if required.
• Work across multiple countries and business units, delivering risk-based internal audits.
• Collect observations, determine resolutions/recommendations, and engage with key stakeholders across the group.
• Stay updated on industry best practices and regulatory changes to align the audit process with evolving standards.
• Provide insights and recommendations for process improvements based on audit findings.
• Participate in the annual audit planning process and assist in preparing quarterly audit committee presentations, including tracking of audit action items.
• Contribute to the development of audit function processes and tools.

• Proven experience engaging at a management level during audit projects.
• Strong background in internal/external auditing, risk management, or related fields.
• Proficiency in data analytics tools such as SAP, Excel, and data visualization software.
• Excellent analytical and problem-solving skills with meticulous attention to detail.
• Effective communication and interpersonal skills.
• Ability to work collaboratively within a team environment and take initiative.
• Self-starter with dynamism, drive, and a results-oriented mindset.

• A minimum of a Bachelor39s degree in Business Administration, Engineering, Computer Science, or related fields. Candidates with other degrees are also encouraged to apply.

• Fluency in English, both written and spoken, is essential.
• Minimum of 4 years of internal or external audit level experience gained within a Big4 / multinational manufacturing;
• ACA / ACCA / CPA / CIA / CIMA certifications are considered a plus.
• Experience with data analytics tools (e.g., Microsoft BI, SAP BI) and programming languages (e.g., SQL, Python) is advantageous, though not mandatory.

• Employment contract
• Subsidy for language courses
• Remote work from Poland
• Medical care
• Sports package
• Possibility of life insurance for employee and family

What you need to do now 

If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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