Internal Auditor (k/m/n)

BI & Data

Internal Auditor (k/m/n)

BI & Data
Puławska 42C, Piaseczno +1 Lokalizacja

Sarantis

Pełny etat
UoP
Specjalista / Mid
Praca hybrydowa

Opis stanowiska

Your responsibilities

  • Develops, implements, and maintains internal audit policies and procedures, ensuring they are up to date with all legislation and best practices

  • Compiles and implements the annual Internal Audit plan

  • Examines documentation, including reports, statements, records, and completes standard paperwork and questionnaires to confirm the proper implementation of internal controls

  • Identifies and reduces all business and financial risks through effective monitoring of internal controls

  • Prepare preliminary observations, propose recommendations, and agree on management actions for all observations raised.

  • Conducts ad hoc investigations into identified or reported risks

  • Presents summarized findings concerning audit results and trends for internal groups

Our requirements

  • Bachelor’s Degree in Economics, Finance, Business Administration or any other equivalent

  • Master’s Degree in a relevant field will be considered an asset

  • At least 5 years of experience in a relevant position

  • Excellent command of English language

  • Excellent knowledge of MS-Office

  • Excellent regulatory knowledge, advanced risk & project management skills

  • Internal audit certification and/or ACCA will be considered an asset

  • Business acumen, with strong analytical & critical thinking

  • Advanced planning & organization skills, with emphasis on detail

  • Problem solving skills

  • Strong communication skills (oral & written), with ability to collaborate with diverse stakeholders

What we offer

  • Competitive compensation and benefits package

  • Opportunities for career development in a multinational environment

  • Pleasant and modern working environment in a challenging organization

  • Continuous learning opportunities

  • Hybrid working model

Wymagane umiejętności

analiza

audyt wewnętrzny

Znajomość języków

Angielski: B2

Lokalizacja biura

Internal Auditor (k/m/n)

Podsumowanie oferty

Internal Auditor (k/m/n)

Puławska 42C, Piaseczno
Sarantis
Aplikując zgadzam się na przetwarzanie moich danych osobowych w celu przeprowadzenia procesu rekrutacyjnego. Informujemy, że administratorem danych jest Sarantis Polska S.A. z siedzibą w Piasecznie, ul. Puławska 42C(dalej jako "administrator"). Masz ... WięcejThis site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.