Informacje o stanowisku

For our Client, the group with a very strong local presence in most European countries, we are looking for Internal Auditor with Internal Auditor with English and Ukrainian. The Group is headquartered in Switzerland.

Responsibilities:

You are responsible for conducting internal process and financial audits in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you will examine and advise with a focus on internal control systems, risk management, corporate governance and compliance, that includes:

• Planning and execution of global audit projects and consulting projects approved by the Audit Committee.
• Planning and implementation of risk-oriented process/in-depth company audits.
• Derivation of implementation-oriented recommendations for improving the internal control system and for more effective and efficient design of business and management processes.
• Planning and implementation of consulting projects to improve local processes.

We offer:

• Permanent contract
• Flat hierarchies and a collegial environment
• Flexible working hours for a positive work-life balance
• Combination of hybrid work (open space office in Warsaw or Łodz and home office)
• Possibilities of business trips to Switzerland - the travel activity amounts to approx. 30%

What we need:

• You have a higher education (university, university of applied sciences) in the field of economics
• Certification of Certified Internal Auditor (CIA) is an advantage
• You have at least 3-5 years of auditing experience (external or internal) in an industrial environment
• You are characterized by a comprehensive understanding of business relationships, a quick grasp and a pronounced team orientation
• We regard very good written and spoken English, Polish and Ukrainian (Russian language is considered as well) language skills as a requirement

Warszawa - Oferty pracy w okolicznych lokalizacjach