Senior Internal Auditor

Audit & Risk Recruitment; Kraków; Presencial; PLN 180 000 - 240 000; Tempo integral

Resumo da oferta

Audit & Risk Recruitment partners with a leading industrial company in Krakow to recruit a Senior Internal Auditor. The role focuses on conducting financial and operational audits, evaluating internal controls, and driving improvements across the organization.

Experience with SAP and professional certifications are highly valued. Ideal candidates will have 6–10 years in internal auditing, strong analytical and communication skills, and an EU passport (visa sponsorship not available).

Qualificações

• 6–10 years of internal auditing experience.
• Strong knowledge of SAP and its application in auditing.
• Experience with financial and operational audits, risk assessment and internal control evaluation.
• Excellent analytical, problem-solving, and communication skills.
• Professional certification (CIA/CPA/ACCA) is a plus.
• EU passport is required (no visa sponsorship).

Responsabilidades

• Plan, execute, and report on financial and operational audits across business units.
• Evaluate internal controls, processes, and compliance with policies and regulations.
• Identify risks and recommend improvements to enhance efficiency and reduce exposure.
• Collaborate with management to implement audit findings and action plans.
• Utilize SAP to analyze financial data and assess operational effectiveness.
• Prepare clear audit reports for senior leadership.

Conhecimentos

Internal auditing

Analytical thinking

Communication

Formação académica

CIA/CPA/ACCA certification

Ferramentas

SAP

Descrição da oferta de emprego

Audit & Risk Recruitment are partnering with a leading industrial company based in Krakow that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation.

Key Responsibilities:

• Plan, execute, and report on financial and operational audits across various business units.
• Evaluate the effectiveness of internal controls, processes, and compliance with company policies and regulatory requirements.
• Identify risks and recommend actionable improvements to enhance efficiency and mitigate financial exposure.
• Work closely with management to implement audit findings and track corrective actions.
• Utilise SAP to analyse financial data and assess operational effectiveness.
• Prepare clear and concise audit reports for senior leadership

Qualifications & Experience:

• 6-10 years of experience in internal auditing, preferably within an industrial or manufacturing environment.
• Strong knowledge of SAP and its application in auditing processes.
• Experience with financial and operational audits, risk assessment, and internal control evaluation.
• Excellent analytical, problem-solving, and communication skills.
• Professional certification (e.g., CIA, CPA, ACCA) is a plus.
• EU passport required (no visa sponsorship available).