Corporate Audit Specialist

Michael Page; Wrocław; On-site; PLN 120,000 - 156,000; Full time

Benefits offered by this job

Private medical care

Life insurance

Retirement scheme

Multisport card

Access to professional training

Job summary

Michael Page is seeking a Corporate Auditor in Wrocław, Poland, responsible for performing audits, evaluating financial statements, and identifying risks.

The role requires a degree in finance and 5+ years of experience. A competitive salary range of 120,000 to 156,000 PLN gross per year, a hybrid working model, and comprehensive benefits are offered.

Qualifications

• Minimum 5 years of professional experience in finance, accounting, or audit.
• Availability for international travel (approx. 20%).
• Professional certifications (CIA, CPA, CMA or equivalent) will be an advantage.

Responsibilities

• Perform financial and operational audits across subsidiaries and production sites.
• Evaluate the accuracy of financial statements and internal control systems.
• Document audit findings and prepare clear, actionable recommendations.

Skills

Financial controls

Risk assessment

Analytical skills

Problem-solving skills

Organisational skills

Very good command of English

Education

Degree in Finance, Accounting, or a related field

Tools

SAP

Power BI

Microsoft Office

Job description

• Corporate Auditor role with regional and international exposure across EMEA.
• Independent audit role: financial controls, risk assessment, process improvement

About Our Client

The employer is a large, global organisation, offering a stable and professional work environment. The company values expertise and efficiency in its operations and is committed to maintaining high standards in risk and compliance.

Job Description

• Perform financial and operational audits across subsidiaries, service centres, and production sites
• Evaluate the accuracy of financial statements and the effectiveness of internal control systems
• Identify risks, control gaps, and opportunities for operational improvements
• Conduct interviews and process walkthroughs with key stakeholders across the organisation
• Analyse datasets and perform audit testing using sampling methodologies
• Document audit findings and prepare clear, actionable recommendations
• Present audit results to stakeholders both verbally and in written form
• Monitor and follow up on the implementation of audit recommendations

The Successful Applicant

A successful Corporate Auditor should have:

• A degree in Finance, Accounting, or a related field
• Minimum 5 years of professional experience in finance, accounting, or audit (internal or external)
• Availability for international travel (approx. 20%)
• Strong understanding of financial controls, risk assessment, and audit methodologies
• Excellent analytical, problem-solving, and organisational skills
• Very good command of English (C1 level or higher) for daily communication in an international environment
• Experience working with tools such as SAP, Power BI, and Microsoft Office
• Professional certifications (CIA, CPA, CMA or equivalent) will be an advantage

What's on Offer

• Competitive salary: 120 000 - 156 000 PLN gross per year + yearly bonus
• Hybrid working model (50/50)
• Modern office located in Wrocław
• Opportunity to work in a global, international environment
• Private medical care, life insurance, and retirement scheme
• Multisport card and additional benefits supporting well-being
• Access to professional training, certifications, and development programs
• Inclusive company culture with strong focus on work-life balance