CRE Auditor, Global Internal Audit

Korn Ferry; Warszawa; Vor Ort; PLN 120.000 - 210.000; Vollzeit

Zusammenfassung

Korn Ferry in Warsaw supports an international organization by joining its Internal Audit team as an Associate Commercial Real Estate Auditor. The role focuses on risk-based audits across business and support functions and requires experience in internal or external audit, risk advisory, or consulting to broaden governance exposure.

You will work with stakeholders to assess risk management practices, evaluate internal controls, and contribute to governance improvements in a global setting.

Qualifikationen

• Minimum 3 years of experience in Internal Audit, External Audit, Risk Advisory, or a related field.
• Experience conducting financial, operational, and/or SOX audits.
• Big Four/consulting/internal audit experience in a large international organization is desirable.

Aufgaben

• Perform risk-based audit activities, including process walkthroughs, documentation reviews, control testing, and substantive audit procedures.
• Evaluate the design and effectiveness of internal controls and assess compliance with policies, procedures, and regulatory requirements.
• Prepare clear, accurate, and well-documented audit work papers in accordance with internal audit standards.
• Support the timely execution and completion of audit engagements.
• Assist in drafting audit reports and management action plans, presenting findings and recommendations to relevant stakeholders.
• Follow up on audit observations and track remediation actions to ensure identified issues are effectively resolved.
• Build and maintain strong relationships with business leaders and key stakeholders across the organization.
• Contribute to SOX testing activities and evaluations of key business processes.
• Support continuous improvement initiatives within the Internal Audit function.

Kenntnisse

Analytical skills

Problem-solving

English communication

Independent work

Team collaboration

Ausbildung

Bachelor’s degree in Accounting, Finance, Business Administration

Tools

Microsoft Excel

PowerPoint

Outlook

Word

Jobbeschreibung

Korn Ferry in Warsaw supports an international organization by joining its Internal Audit team as an Associate Commercial Real Estate Auditor. The role focuses on risk-based audits across business and support functions and requires experience in internal or external audit, risk advisory, or consulting to broaden governance exposure.

You will work with stakeholders to assess risk management practices, evaluate internal controls, and contribute to governance improvements in a global setting.