Informacje o stanowisku

ZAKRES OBOWIĄZKÓW:

- Execute Audit Plan

o Plan, tailor and execute financial, operational, compliance, and IT audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures

o Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions

o Conduct interviews, review documents, develop audit observations and conclusions to be included in audit reports, compose executive summary memos, and prepare working papers

o Perform analytical procedures and evaluate results

o Evaluate company processes and make recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to CMC

- Internal Controls/SOX Program

o Test and evaluate the design and operating effectiveness of CMCs Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other regulations

o Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions

- IT Compliance

o SOD and critical access review using SAP GRC, resolving SOD violations identified, assessing risk, identifying mitigating controls and review process and IT changes that may impact SAP GRC Ruleset

- Other Responsibilities

o Maintain professional audit work papers, which are official documents of the company. These are reviewed and relied upon by CMC’s External Auditor and could be used in case of CMC legal actions

o Willing and able to travel an average up to 30%

o Develop and maintain productive client relationships

• Masters degree in accounting or finance related fields
• Fluency in written and oral English (minimum B2 level) is essential for this role
• Good working knowledge of MS Office tools and Outlook
• Min. 2 years Audit experience (preferred especially with a large firm- such as a "Big 4") or 3 years in Accounting
• Knowledge of, and experience in complying with, SOX regulations and practices
• Understanding of and expertise in Internal Control concepts and practices
• Knowledge of a broad range of business processes in a complex company (e.g. Inventory, Fixed Assets, Payroll, Receivables, Procurement, Payables, Sales, Safety, Security, Construction, HR, etc.)
• General knowledge of Financial Reporting Standards
• Experience with a substantial manufacturing organization is very desirable
• Experience auditing manual and automated controls in SAP environment or other major ERP system is preferred
• Experience utilizing analytical software such as Alteryx, Tableau, and/or Power BI is a plus
• Driving license. B

• Competitive compensation and motivation system
• Stable job based on permanent job contract
• Great benefit package (health insurance, medical care, sport cards/entertainment bonus)
• Company Social Benefit Fund
• Opportunity for professional growth - challenging and rewarding work with dynamic, international team – trainings in international professional surrounding
• Friendly work environment and healthy oriented culture
• New, modern offices in the city center developed to work (Katowice)
• Working in an international company
• Hybrid work schedule 50/50

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