Internal Auditor

Conducting financial and operational audits in a global environment Flexible hybrid working model depending on the candidate's location

About Our Client

We invite candidates from across Poland to apply, with a flexible hybrid working model depending on location.

For our client, an international organization with a well-established market position, we are looking for an Internal Auditor to join the global audit team and support the assessment of financial and operational processes across an international organization.

This is an opportunity for professionals who want to develop their career in internal audit, collaborate with stakeholders across different countries, and contribute to projects with an international scope.

The position is temporary, with an expected duration of approximately 12 months.

Job Description

• Conducting financial and operational audits in line with the annual audit plan,
• analyzing business processes and assessing the effectiveness of internal control mechanisms,
• identifying areas of risk and recommending improvement actions,
• preparing audit reports and presenting audit findings to stakeholders,
• monitoring the implementation of remediation actions,
• collaborating with business and finance teams across international locations,
• contributing to projects aimed at improving processes and the internal control environment,
• occasional business travel related to audit projects.

The Successful Applicant

• Minimum 3 years of professional experience in internal audit or internal controls,
• university degree in Finance, Accounting, Economics, or a related field,
• good knowledge of financial and accounting processes and internal control mechanisms,
• very good knowledge of MS Excel,
• very good command of English, enabling effective communication in an international environment,
• strong analytical and problem-solving skills, with the ability to identify risks and draw conclusions,
• good organizational and stakeholder management skills,
• willingness to travel occasionally for business purposes.
Nice to have
• ACCA, CIA, or equivalent certification,
• knowledge of ERP systems,
• experience in a manufacturing environment,
• experience in operational audits.

What's on Offer

• Private medical care,
• flexible working hours,
• MultiSport card,
• training and professional development opportunities,
• participation in international projects,
• collaboration with teams across different regions of the world,
• flexible hybrid working model depending on the candidate's location.