to actively participate in internal audit assignments including all aspects of defining audit objectives, planning, fieldwork and reporting for different audits,
to present the audit conclusions and recommendations to senior management and board,
to ensure that audit projects are carried out within defined time-frame and in accordance with defined quality requirements,
to perform regular follow-up on outstanding management actions from past projects,
to perform and document SOx activities (risk assessment, walkthrough, testing, monitoring and reporting).
2-year experience within one of the following areas: audit of internal controls over financial reporting (SOx) in SEC listed company and / or Internal Audit, External audit, Internal Controls, Risk management, Controlling, Accounting,
demonstrated experience and understanding of processes and controls in other roles,
fluent Polish and English (speaking and writing),
fluent additional foreign language will be an asset (German, French, Spanish),
