French-Speaking Internal Auditor - Risk & Controls

O-I; Poznań; On-site; PLN 100,000 - 140,000; Full time

Benefits offered by this job

Life insurance

Multisport card

Social fund

Employee referral program

Job summary

O-I is seeking an Internal Auditor to support the business in achieving operational excellence by providing independent analyses, appraisals and recommendations concerning activities audited.

You will evaluate the design and operation of processes, policies and internal controls, perform financial and operational audits, and collaborate with external auditors to express an opinion on the fairness of the financial statements. Travel up to 30% is required.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, Business Administration or related field.
• 0-3 years of experience in Internal Audit, External Audit, Risk Management, Compliance or Finance.
• Basic understanding of accounting, internal controls, risk management and audit methodologies.
• Fluency in English and French; proficiency with MS Office.

Responsibilities

• Understand business risks and propose mitigations.
• Review policies and procedures; suggest improvements.
• Conduct financial and operational audits per standards.
• Perform analytics on financial data and explain results.
• Utilize automated tools to drive audit focus and detect deviations.
• Assess design and operation of internal controls.
• Communicate audit results to management.
• Identify process improvement opportunities.
• Support management with practical solutions.
• Collaborate with external auditors to support financial statements opinion.

Skills

English fluency

French fluency

Analytical thinking

Education

Bachelor's degree in Accounting/Finance/Economics/Business Administration

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

O-I is seeking an Internal Auditor to support the business in achieving operational excellence by providing independent analyses, appraisals and recommendations concerning activities audited.

You will evaluate the design and operation of processes, policies and internal controls, perform financial and operational audits, and collaborate with external auditors to express an opinion on the fairness of the financial statements. Travel up to 30% is required.