Group Internal Auditor

Headcount Solutions Sp. z o.o.; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Job summary

Headcount Solutions Sp. z o.o. w Warszawie poszukuje Group Internal Auditor z doświadczeniem w audytach finansowych, IT i operacyjnych.

Zakres obejmuje planowanie, wykonywanie i raportowanie audytów, ocenę wewnętrznych kontroli, formułowanie rekomendacji, utrzymywanie relacji z kierownictwem i udział w projektach specjalnych; częste podróże (do 30 tygodni w roku) do spółek zagranicznych.

Qualifications

• Wymagane lub preferowane kwalifikacje: ACCA lub równoważny
• Dodatkowo mile widziane: CIA, CFE, CISA lub ACDA

Responsibilities

• Planowanie, realizacja i raportowanie audytów zgodnie z wytycznymi
• Analiza procesów i testowanie kontroli finansowych, IT i operacyjnych
• Formułowanie rekomendacji zarządczych i ścisła współpraca z kierownictwem
• Utrzymywanie relacji z kierownictwem jednostek i zespołami biznesowymi
• Komunikacja z audytorami zewnętrznymi i innymi interesariuszami
• Uczestnictwo w projektach specjalnych i ad hoc w zależności od potrzeb
• Podróże służbowe zgodnie z wymaganiami – do 30 tygodni w roku

Skills

ACCA or equivalent

CIA/CFE/CISA/ACDA desirable

Education

ACCA or equivalent

CIA/CFE/CISA/ACDA desirable

Job description

Praca na stanowisku Group Internal Auditor

Group Internal Auditor

• Plans, executes and reports on audits / reviews assigned by the Divisional Financial Controller and Finance Director.
• Interprets policy and procedures and applies professional accounting, IT and auditing principles and standards to test and evaluate financial, IT, operational and risk management controls.
• Develops recommendations which have been agreed with management ensuring that the recommendations are realistic and achievable and cost effective and add value to the business.
• Build positive working relationships with Divisional management and the Business teams to ensure mutual understanding of the role of internal audit and work with them on business process and internal control improvements.
• Communicate with key external parties such as auditors and relevant agencies.
• Performs other duties as assigned including ad hoc projects and special investigations as deemed appropriate by the Divisional Management team.

• The candidate will be a qualified ACCA or equivalent.
• Ideally Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA) or ACL Certified Data Analyst (ACDA) desirable

• Highly motivated with the ability to work on his / her own initiative.
• High level of personal and professional integrity.
• Able to influence and engage people at all levels across the Group.
• Credible, flexible, personable and team oriented.
• Strong problem solving abilities.
• Sound business judgement and an ability to be decisive.
• Clarity of thought with the ability to analyst complex business situations.
• Good negotiation skills.
• Excellent communication skills both written and oral.
• Able to work to deadlines.

SCREENING PROCESS

1. Phone interview with Group Senior Internal Auditor and Group Head of Internal Audit
2. Meeting with Divisional FC and FD
3. Meeting with Group Head of Internal Audit

TRAVEL : Regular travel (up to 30 weeks / year) will be required to the Group’s overseas subsidiaries (US and Europe Travel required )