Group Internal Auditor

In the role of Group Internal Auditor, you will participate in Internal Audit engagements in line with the Group Internal Audit Annual Plan, as well as ad hoc investigation assignments, to address the efficiency, effectiveness and compliance issues in all CANPACK Group processes, with special focus on Finance processes. You will also consult and provide advice on the Company’s Assurance Projects such as worldwide implementation of Enterprise Risk Management, Internal Control over Financial Reporting, Segregation of Duties conflicts elimination or Continuous Monitoring system (data analytics). Reporting to the Group Internal Audit Officer, you will work closely with all levels of management worldwide and employees within the CANPACK Group, and with external consultants and auditors if engaged by CANPACK for particular projects.

Your responsibilities:

• Deliver internal audit assignments and controls testing as per Group Annual Audit Plan.
• Assist the Group Internal Audit Director and other CANPACK Group Directors/Managers in the area of Risk Management.
• Deliver Internal Controls over Financial Reporting, Risk Management and Fraud Awareness trainings/sessions to CANPACK Group employees.
• Carry out internal audit projects and investigations of suspected fraud or other non-compliance with laws.
• Contribute to preparations of formal Audit Reports and their presentation to the Local and Group Management.
• Ensure follow-up of recommendations made to determine if management has responded accordingly. Implement and maintain the formal mechanism of issues/recommendations tracking and reporting to the Management Board or Supervisory Counsel/Audit Committee.
• Leverage on the technology and newest auditing trends. Provide regular input and improve the Group Internal Audit Methodology.

Our expectations:

• University degree in Finance or Accounting
• 2+ years of experience in Internal or External Audit function or in Finance
• Working knowledge of Auditing Standards and Guidance, methodology of the Risk Assessments and Internal Controls Frameworks
• Professional qualifications and/or certification like CIA, CFE, CIMA, ACCA are welcome
• Ability to manage projects and project team
• Strong communication skills
• Attention to details and analytical skills, ability to analyze data, data mining
• Fluent English (C1)
• Knowledge of SAP system will be an advantage
• Readiness to travel (up to 15%)

We offer:

• Complex and challenging role within our Global HQ, with real impact on the company’s processes
• Collaborative culture with strong quality and innovation focus
• Flexible hybrid working setup (with 2 days in the office per week)- Kraków, Marii Konopnickiej 29
• Beautiful and modern office with collaborative spaces and picture-perfect Wawel castle view from the rooftop