Informacje o stanowisku

Internal Auditor Miejsce pracy: Gdańsk Your responsibilities Conduct internal audits to evaluate the adequacy and effectiveness of internal controls over financial reporting. Perform detailed testing and analysis of financial records, transactions, and systems to ensure accuracy and adherence to established policies and procedures. Prepare comprehensive audit reports detailing findings, recommendations, and action plans. Develop and execute risk-based audit plans and programs to address identified risks and areas of concern. Perform data analysis and use data analytics tools to identify anomalies, trends, and patterns that may indicate potential risks or control weaknesses. Monitor and track the implementation of audit recommendations and follow up on corrective actions taken by management. Ability to travel up to 25% of the year (both domestic and international). Conduct special investigations or ad-hoc audits as assigned by management. Our requirements Bachelors degree in accounting, finance, or a related field. Up to 2 years of relevant experience in Accounting, Finance, or Audit. Strong knowledge of auditing standards, practices, and methodologies. Good understanding of business processes financial accounting, reporting, and internal control principles. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Proficient with MS Office, including Word and Excel, and a basic understanding of data analytics. Working towards professional certification (CA/CPA or CIA) preferred. Big 4 Public Accounting experience preferred. What we offer Medical Insurance: Get seen, diagnosed, and treated when you’re unwell. The individual package is fully paid by NOV and comes with the flexibility to extend to your family. Life and Disability: Insurance cover 24/h throughout the world. Retirement: 1.5% contribution from the Employer and 2% from the Employee. Cafeteria system / Multisport: A flexible benefits system tailored to your needs. NOV The Internal Auditor is responsible for evaluating and examining the organizations internal controls, processes, and procedures to ensure they are operating effectively and efficiently. This position plays a crucial role in identifying areas of improvement, assessing risks, and providing recommendations for enhancing operational and financial effectiveness. The Internal Auditor also monitors compliance with laws, regulations, and company policies.

Gdańsk - Oferty pracy w okolicznych lokalizacjach