Internal Auditor with English and Ukrainian
nr ref: /102/06/2022/DM
W Antal zajmujemy się rekrutacją od ponad 20 lat. Dzięki działaniu w 10 wyspecjalizowanych dywizjach, świetnie orientujemy się w aktualnych trendach branżowych. Precyzyjnie określamy specyfikę stanowiska, klasyfikując kluczowe umiejętności i niezbędne kwalifikacje. Naszą misją jest nie tylko znalezienie kandydata, którego kompetencje wpisują się w wymagania danego ogłoszenia, ale przede wszystkim stanowiska, spełniającego oczekiwania kandydata. Numer rejestru agencji zatrudnienia: 496.
For our Client, the group with a very strong local presence in most European countries, we are looking for Internal Auditor with Internal Auditor with English and Ukrainian. The Group is headquartered in Switzerland.
Responsibilities:
You are responsible for conducting internal process and financial audits in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you will examine and advise with a focus on internal control systems, risk management, corporate governance and compliance, that includes:
- Planning and execution of global audit projects and consulting projects approved by the Audit Committee.
- Planning and implementation of risk-oriented process/in-depth company audits.
- Derivation of implementation-oriented recommendations for improving the internal control system and for more effective and efficient design of business and management processes.
- Planning and implementation of consulting projects to improve local processes.
We offer:
- Permanent contract
- Flat hierarchies and a collegial environment
- Flexible working hours for a positive work-life balance
- Combination of hybrid work (open space office in Warsaw or Łodz and home office)
- Possibilities of business trips to Switzerland - the travel activity amounts to approx. 30%
What we need:
- You have a higher education (university, university of applied sciences) in the field of economics
- Certification of Certified Internal Auditor (CIA) is an advantage
- You have at least 3-5 years of auditing experience (external or internal) in an industrial environment
- You are characterized by a comprehensive understanding of business relationships, a quick grasp and a pronounced team orientation
- We regard very good written and spoken English, Polish and Ukrainian (Russian language is considered as well) language skills as a requirement
