Internal Auditor

AimBig Employment Pty Ltd; Poznań; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Private medical care

Flexible working hours

MultiSport card

Training & development

International projects

Global collaboration

Hybrid work model

Job summary

AimBig Employment Pty Ltd in Poznań is seeking an Internal Auditor for a 12-month assignment to join the global audit team, assessing financial and operational processes across international locations.

The role requires at least 3 years in internal audit, a degree in Finance/Accounting/Economics, excellence in Excel, and English proficiency for international collaboration; occasional travel is expected.

Qualifications

• Minimum 3 years of experience in internal audit or internal controls.
• University degree in Finance, Accounting, Economics, or related field.
• Good knowledge of financial processes and internal control mechanisms.
• Very good knowledge of MS Excel.
• Strong English skills for international communication.
• Analytical and problem-solving abilities to identify risks.
• Good organizational and stakeholder management skills.
• Willingness to travel occasionally for business purposes.

Responsibilities

• Conduct financial and operational audits in line with the annual audit plan.
• Analyze business processes and assess effectiveness of internal controls.
• Identify risks and recommend improvements.
• Prepare audit reports and present findings to stakeholders.
• Monitor remediation actions implementation.
• Collaborate with business and finance teams across international locations.
• Contribute to projects improving processes and internal control environment.
• Occasional business travel related to audit projects.

Skills

Analytical thinking

Problem-solving

Stakeholder management

English proficiency

Education

Degree in Finance/Accounting/Economics

Tools

MS Excel

ERP systems

Job description

• Conducting financial and operational audits in a global environment
• Flexible hybrid working model depending on the candidate's location

About Our Client

We invite candidates from across Poland to apply

For our client, an international organization with a well-established market position, we are looking for an Internal Auditor to join the global audit team and support the assessment of financial and operational processes across an international organization.

This is an opportunity for professionals who want to develop their career in internal audit, collaborate with stakeholders across different countries, and contribute to projects with an international scope.

The position is temporary, with an expected duration of approximately 12 months.

Job Description

• Conducting financial and operational audits in line with the annual audit plan,
• analyzing business processes and assessing the effectiveness of internal control mechanisms,
• identifying areas of risk and recommending improvement actions,
• preparing audit reports and presenting audit findings to stakeholders,
• monitoring the implementation of remediation actions,
• collaborating with business and finance teams across international locations,
• contributing to projects aimed at improving processes and the internal control environment,
• occasional business travel related to audit projects.

The Successful Applicant

• Minimum 3 years of professional experience in internal audit or internal controls,
• university degree in Finance, Accounting, Economics, or a related field,
• good knowledge of financial and accounting processes and internal control mechanisms,
• very good knowledge of MS Excel,
• very good command of English, enabling effective communication in an international environment,
• strong analytical and problem-solving skills, with the ability to identify risks and draw conclusions,
• good organizational and stakeholder management skills,
• willingness to travel occasionally for business purposes.

Nice to have

• ACCA, CIA, or equivalent certification,
• knowledge of ERP systems,
• experience in a manufacturing environment,
• experience in operational audits.

What's on Offer

• Private medical care,
• flexible working hours,
• MultiSport card,
• training and professional development opportunities,
• participation in international projects,
• collaboration with teams across different regions of the world,
• flexible hybrid working model depending on the candidate's location.