75 148
6 853
Position:
Senior Internal Audit Analyst
Job Description:
Senior Internal Audit Analyst
Location: Gdańsk
Are you ready to take a leading role in shaping ESG audit processes within a global organization? Join Arrows Internal Audit Team and drive impactful initiatives that align with emerging EU regulations and company objectives.
About the Role
As a Senior Internal Audit Analyst, you will play a key role in delivering risk-based audit and advisory services with objectivity, fairness, and transparency. You will collaborate with cross-functional teams at various management levels to enhance compliance, financial reporting, and ESG audit processes.
What You Will Do:
• Oversee and execute internal audit activities such as control design, implementation and testing, including ESG reporting controls.
• Ensure compliance with ESG regulations, SOX 404, and financial reporting standards.
• Conduct technical accounting research related to CSRD and US GAAP.
• Prepare detailed reports, analyze financial data, and address audit requests.
• Identify opportunities for process improvement and support finance-related projects.
Who We Are Looking For:
• 5-7 years of experience in internal audit, compliance, or financial reporting.
• Strong problem-solving and analytical skills.
• Self-driven with the ability to work independently with minimal supervision.
• Strong communication skills to be effective with both local and global teams.
• Experience in compliance, regulatory reporting, and risk management.
• Professional certification (e.g., CPA, ACCA, CIA) is a plus.
What We Offer:
• Career Growth & Stability - A long-term opportunity in a global organization.
• Autonomy & Impact - Take ownership of audit and compliance initiatives.
• High-Visibility Projects - Work on key financial and ESG reporting initiatives.
• Collaborative Environment - Join a team that values innovation and results.
If youre a proactive thinker with a passion for audit excellence, wed love to hear from you! Apply now and take the next step in your career with Arrow!
#LI-DK1
Location:
PL-Gdansk, Poland (Aleja Grunwaldzka)
Time Type:
Full time
Job Category:
Accounting/Finance