Corporate Audit Specialist

Corporate Audit Specialist

Miejsce pracy: Wrocław

Recruitment for

The employer is a large, global organisation, offering a stable and professional work environment. The company values expertise and efficiency in its operations and is committed to maintaining high standards in risk and compliance.

Your responsibilities

• Perform financial and operational audits across subsidiaries, service centres, and production sites
• Evaluate the accuracy of financial statements and the effectiveness of internal control systems
• Identify risks, control gaps, and opportunities for operational improvements
• Conduct interviews and process walkthroughs with key stakeholders across the organisation
• Analyse datasets and perform audit testing using sampling methodologies
• Document audit findings and prepare clear, actionable recommendations
• Present audit results to stakeholders both verbally and in written form
• Monitor and follow up on the implementation of audit recommendations

Employer requirements

• A successful Corporate Auditor should have:
• A degree in Finance, Accounting, or a related field
• Minimum 5 years of professional experience in finance, accounting, or audit (internal or external)
• Availability for international travel (approx. 20%)
• Strong understanding of financial controls, risk assessment, and audit methodologies
• Excellent analytical, problem-solving, and organisational skills
• Very good command of English (C1 level or higher) for daily communication in an international environment
• Experience working with tools such as SAP, Power BI, and Microsoft Office
• Professional certifications (CIA, CPA, CMA or equivalent) will be an advantage

What employer offers

• Competitive salary: Wyświetl numer telefonu na pracuj.pl 000 PLN gross per year + yearly bonus
• Hybrid working model (50/50)
• Modern office located in Wrocław
• Opportunity to work in a global, international environment
• Private medical care, life insurance, and retirement scheme
• Multisport card and additional benefits supporting well-being
• Access to professional training, certifications, and development programs
• Inclusive company culture with strong focus on work-life balance