Junior Internal Auditor with French

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

To be the leading producer of glass bottles and jars worldwide you need passion, commitment and innovation baked into the very fabric of a business and its people. For more than 120 years, our glass makers have honed their craft - channeling their creativity into more than 1,800 patents held today. When you join O-I you become part of that story.

O-I has more than a century of experience crafting pure, sustainable, brand-building glass packaging for many of the world’s best-known food and beverage brands. We are proud to provide high quality glass packaging for beer, wine, spirits, food, non-alcoholic beverages, cosmetics and pharmaceuticals. We are dedicated to make what matters to shape a healthier, more sustainable and more exciting world. We transform the industry to make glass more relevant and more accessible to more people.

Job Description

As Internal Auditor you will support the business in achieving operational excellence by providing reports with independent and objective analyses, appraisals, recommendations and pertinent comments concerning the activities audited. You will also evaluate the effectiveness and efficiency of the design and operation of O-I's processes, policies procedures and internal controls. As part of your job you will also support other objectives and initiatives of the internal audit department.

Key Responsibilities:

• Understand business related risks and provide suggestions for solutions to mitigate such risk;
• Understand objectives of policies and procedures and provide suggestions for any improvement recommendations;
• Perform financial and operational audits in accordance with internal auditing professional standards;
• Execute analytical reviews of financial data and interpret management explanations against expected results;
• Utilize automated tools successfully to execute analytics that drive audit focus areas and policy deviations;
• Support the assessment of the design and operating effectiveness of the internal control;
• Communicate timely audit results within Internal Audit and management;
• Contribute ideas to identify potential projects or process improvement opportunities within the organization;
• Assist Management in identifying practical solutions to identified issues;
• Protect and secure data in accordance with internal audit's policies and procedures;
• Collaborate with external auditors to enable them to express an opinion on the fairness of the financial statements;
• Be a contributor to the achievement of the objectives of the internal audit department.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.
• 0-3 years of experience in Internal Audit, External Audit, Risk Management, Compliance, Finance, or a related area.
• Basic understanding of accounting principles, internal controls, risk management, and audit methodologies.
• Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
• Fluency in English and French

Additional Information

Travel: up to 30%

This position reports to: Internal Audit Team Leader

O-I offers:

• Life insurance
• Multisport card
• Social fund (e.g. vacation allowance, Christmas allowance)
• Employee referral program

All your information will be kept confidential according to EEO guidelines.

O-I is an Equal Opportunity Employer, and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please contact O-I at [e-mail] and let us know the nature of your request and your contact information.