Global Internal Audit & Operations Leader

Icl Group; Województwo mazowieckie; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Stable employment

Competitive salary

Private medical care

Hybrid work model

Collaborative environment

Job summary

ICL Group is seeking a Global Operations Advisor (Internal Audit) to leverage extensive operational experience across production, maintenance, inventory, and QA/QC. The role focuses on identifying opportunities to improve operational performance, sharing best practices, and strengthening risk management while supporting the Internal Audit strategy.

You will lead audits across manufacturing, maintenance, energy, quality assurance, EHS, inventory, logistics, and other operational processes,

Qualifications

• Strong understanding of internal controls, risk management, and process optimization within the operational domain.
• Experience with operational activities and processes.
• Deep understanding of operational processes.
• Familiarity with regulatory standards related to operational processes.

Responsibilities

• Perform audits in an efficient, effective way, and in line with industry standards.
• Conduct audits independently or with the Internal Audit team as required.
• Develop and implement an audit strategy and plan for manufacturing, maintenance, energy, and QA, ensuring risks are identified and mitigated.
• Manage multiple audits of operational processes across ICL, from production to energy management and QA.
• Provide leadership on development and improvement of operational processes and controls.
• Collaborate with cross-functional teams and senior management to align with corporate goals.
• Lead audits of operational technologies, including ERP systems and automation tools.
• Report audit findings to senior leadership and foster continuous improvement.

Skills

Internal controls

Risk management

Operational excellence

Auditing

ERP systems

PCS/ICS

Stakeholder mgmt

Cross-functional

English fluency

Leadership

Project leadership

Multi-cultural

Education

B.Sc. Engineering

Advanced degrees

Internal Auditing cert

Tools

ERP systems

Automation tools

Job description

ICL Group is seeking a Global Operations Advisor (Internal Audit) to leverage extensive operational experience across production, maintenance, inventory, and QA/QC. The role focuses on identifying opportunities to improve operational performance, sharing best practices, and strengthening risk management while supporting the Internal Audit strategy.

You will lead audits across manufacturing, maintenance, energy, quality assurance, EHS, inventory, logistics, and other operational processes,