Channel Audit Lead - Regulatory & Process Excellence

Arista Networks; Kraków; Presencial; PLN 120 000 - 180 000; Tempo integral

Resumo da oferta

Arista Networks is seeking an experienced Internal Auditor to join our Kraków team. The role focuses on channel audits, regulatory compliance, and ensuring operational efficiency within our partner ecosystem while leveraging external audit experience.

You will manage documentation, coordinate with Sales, Operations and Finance, and produce clear audit reports with actionable recommendations to drive transparency and risk-informed decisions.

Qualificações

• 3–5 years of experience in auditing or accounting.
• External audit experience is preferable (Big 4 or mid-tier firm).
• Professional degree in Accounting, Finance, or a related field

Responsabilidades

• Lead and execute channel partner audits for regulatory compliance and operational integrity.
• Lead financial, operational, and compliance audit projects across the broader organization.
• Analyze data to identify trends, risks, and opportunities.
• Manage end-to-end audit documentation and evidence repositories.
• Prepare audit reports with findings and actionable recommendations for management.
• Coordinate with Sales, Operations and Finance to manage audit timelines and deliverables.
• Share audit insights with stakeholders to drive transparency and informed decisions.

Conhecimentos

Auditing

Regulatory compliance

Documentation management

Stakeholder collaboration

Formação académica

Accounting/Finance degree

Descrição da oferta de emprego

Arista Networks is seeking an experienced Internal Auditor to join our Kraków team. The role focuses on channel audits, regulatory compliance, and ensuring operational efficiency within our partner ecosystem while leveraging external audit experience.

You will manage documentation, coordinate with Sales, Operations and Finance, and produce clear audit reports with actionable recommendations to drive transparency and risk-informed decisions.