Informacje o stanowisku
Opis stanowiska pracy
Senior Internal Auditor
Warszawa
NR REF.: 1189082
Our client, a leading company in the pharmaceutical industry, is seeking a proactive and team-oriented Senior Internal Auditor to strengthen their audit team operating in the USA, Ireland, Spain, and other countries.
Key Responsibilities:
- Conducting detailed internal audits to ensure compliance with regulations and industry standards.
- Collaborating closely with the local Shared Services Centre and supporting audit initiatives.
- Effectively communicating with team members and stakeholders at various organizational levels.
- Identifying areas for improvement and proposing specific solutions.
- Reporting directly to the Global Internal Audit Manager based in Ireland.
- Participating in occasional travel across Europe (15-20%).
Expectations:
- Documented experience in internal or external audit.
- Ability to work independently and effectively.
- An open and supportive individual, ready to assist team members.
- High proficiency in English and excellent communication skills.
Preferred certifications:
- Chartered Accountant (ACA) and/or Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA).
- Knowledge of SOX will be an additional asset, but is not mandatory.
Benefits:
Be part of a dynamic and diverse audit team.Enjoy a hybrid work model that promotes a balance between work and personal life.
Contribute to significant projects in the pharmaceutical sector.
Competitive salary and benefits package.
How to Apply: Please submit your current CV when applying for this position or contact us directly via email - wolczyk@hays.pl for further information.
We look forward to your application!
Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.
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