Senior Internal Auditor

About our Global Company

Ricoh is a global technology company that has been transforming the way people work for more than 80 years. We empower companies and individuals with services and technologies that inspire innovation, enhance sustainability and boost business growth.

THE RICOH WAY is our global corporate philosophy and it provides the framework and identity for our organisation. As the world continues to globalise at an accelerated pace, having a coherent and consistent set of values across our organisation provides clear guidance that underpins decision making and addressed the complex issues and challenges that our customers face.

Role purpose:

As an Senior Internal Auditor, you will play a crucial role in conducting risk-based audits to ensure accurate recording of company assets and results, in accordance with accounting standards. You will also be responsible for ensuring proper financial and procedural compliance within Ricoh in EMEA.

Possible location - Gdańsk or Warsaw.

Fixed-term contract (maternity cover) for 6 months with possibility to extend

Key responsibilities:

• To perform risk-based audit work to ensure that company assets and results are properly recorded in accordance with accounting standards

• To ensure proper financial and procedural compliance within Ricoh in EMEA

• To support external auditors (both general audit and IT audit) when requested and to find ways to reduce the work that they are required to perform

• To ensure proper compliance (of relevant laws and rules) within the OpCos

• To provide support to the Board and Senior Management with special projects on an ad hoc basis at their request and supporting the department’s reporting and planning responsibilities when needed

• To provide support to key business partners when required. Financial Projects Department currently provides support to IT, HR, Marketing, Shared Services, Global Services. This includes responsibility for budgeting, accounting and general business support

Required education and experience:

• University degree in accounting, business, economics, finance, or related discipline required

• Minimum 5 years internal audit experience

• Professional Certifications in ACCA or as a Polish Certified Auditor

• Recognized accountancy qualification

• Proficient in spoken and written English

• Solid Microsoft Office skills (Word, Excel and PowerPoint)

• Strong technical knowledge of local and global accounting standard

• A strong collaborative skills and strong written and verbal communication skills, ability to communicate effectively with senior professionals and manage stakeholders at multiple levels of seniority

• High ethical standards with demonstrated integrity, tact, and diplomacy

What do we offer:

• Standard benefit package (Multisport, Luxmed, private life insurance, benefits cafeteria)

• Work in a hybrid model

• Annual bonus system

• Language programs (Learnlight)

• A rich package of training courses

• Referral program

• Wellbeing sessions