Global Operations Internal Audit Lead

ICL; Warszawa; Hybrid; PLN 260.000 - 380.000; Vollzeit

Benefits dieser Stelle

Hybrid working model (4 days office /

Private medical care and health care

Benefit card

Zusammenfassung

ICL seeks a Global Operations Advisor (Internal Audit) to apply extensive operational experience across production, maintenance, inventory, and QA/QC while strengthening risk management and audit strategy.

The role leads audits across manufacturing, maintenance, energy, and quality assurance, delivering actionable recommendations and collaborating with senior management. Expect international travel and a hybrid work model.

Qualifikationen

• 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 relevant regulatory and compliance standards related to operational processes.
• Experience with auditing complex technologies and ERP systems used in operational environments.
• Strong knowledge of Process Control Systems (PCS) and Industrial Control Systems (ICS).
• Strong Risk Management Know-How in the field of operations (PSM, Hazop, HZMAT, etc.).
• Strong analytical skills and attention to detail.
• Strong stakeholder management skills and a collaborative mindset.
• Business management skills: analysis, sharp, agile, honest, understanding, leading and managing complex environments.
• Previous Internal Audit experience is an advantage but not required. Strong operational leadership experience is highly valued.
• Proven ability in leading projects and accomplishing business objectives.
• Understanding and experience in working in a multi-cultural environment.
• Willingness to travel frequently worldwide to places around the world, based on the annual plans and IA needs.
• Strong leadership and interpersonal skills, with the ability to influence, guide and collaborate effectively with senior executives and cross-functional teams.
• Excellent communication skills, both written and verbal, with the ability to clearly present audit findings and recommendations to stakeholders at all levels.
• Critical thinking and problem-solving abilities, with a keen eye for identifying risks and inefficiencies within complex operational processes.
• High level of integrity and professionalism, with a commitment to upholding the company's values and ethical standards.
• Ability to manage multiple priorities and work under pressure while maintaining a high standard of audit quality and thoroughness.
• Strong self-learning skills.
• Creativity and out of the box thinking.
• At least 7-10 years of experience in operational activities, including production, maintenance, operational excellence & innovation.
• Experience in relevant industry, such as chemicals, mining, industrial and production.
• B.Sc. in Engineering is an advantage, preferably in engineering or Industry and Management.
• Other related advanced degrees, certifications, or licenses, including Internal Auditing are an advantage.
• Certification in Internal Audit - an advantage.
• Fluent in English, with strong skills in writing, speaking, and presenting reports.
• Additional languages are an advantage.

Aufgaben

• Perform audits in an efficient, effective way, and in line with industry standards.
• Conduct audits independently or in collaboration with the Internal Audit team, depending on the nature and requirements of the assignment.
• Develop and implement a comprehensive audit strategy and audit plan for manufacturing, maintenance, energy, and quality assurance, ensuring all risks are appropriately identified and mitigated.
• Manage and conduct multiple audits of operational processes and full scope across ICL, from production and maintenance to energy management and quality control, providing valuable insights and actionable recommendations.
• Provide thoughtful leadership and direction on the development and continuous improvement of operational processes and controls.
• Collaborate with cross-functional teams, including senior management, operations teams, and external auditors, to ensure alignment with corporate goals and objectives.
• Lead audits of operational technologies, including enterprise resource planning (ERP) systems and automation tools, to ensure robust controls and processes.
• Report on audit findings and recommendations to senior leadership, ensuring transparency and fostering a culture of continuous improvement.
• Remain current with industry best practices, regulations, and emerging trends, to ensure the company's operational audit practices remain cutting-edge.

Kenntnisse

Internal controls

Risk management

Process optimization

Auditing complex technologies

Stakeholder management

Analytical skills

Ausbildung

B.Sc. in Engineering

Tools

ERP systems

PCS/ICS

Jobbeschreibung

ICL seeks a Global Operations Advisor (Internal Audit) to apply extensive operational experience across production, maintenance, inventory, and QA/QC while strengthening risk management and audit strategy.

The role leads audits across manufacturing, maintenance, energy, and quality assurance, delivering actionable recommendations and collaborating with senior management. Expect international travel and a hybrid work model.