Senior Internal Auditor - Europe (f/m)

Students; Katowice; On-site; PLN 80,000 - 100,000; Full time

Benefits offered by this job

Ubezpieczenie zdrowotne

Karta sportowa

Bonuses socjalne

Job summary

CMC POLAND SP. Z O.O. poszukuje Kandydata na stanowisko Senior Internal Auditor w Katowicach. Rola polega na prowadzeniu audytów finansowych, operacyjnych oraz ocenianiu ryzyk. Wymagana jest magisterska edukacja oraz przynajmniej 3-letnie doświadczenie w audycie.

Oferujemy konkurencyjne wynagrodzenie, stabilne warunki zatrudnienia oraz bogaty pakiet benefitów w zdrowo zorientowanej kulturze pracy.

Qualifications

• Minimum 3-letnie doświadczenie w audycie wewnętrznym lub zewnętrznym.
• Wysoki poziom znajomości języka angielskiego (min. C1).
• Doświadczenie w pracy w środowisku SAP lub innym dużym systemie ERP.

Responsibilities

• Wykonywać audyty finansowe, operacyjne, zgodności i IT.
• Oceniać ryzyka finansowe i operacyjne.
• Przygotowywać raporty audytowe i zbierać dowody audytowe.

Skills

Umiejętności analityczne

Znajomość przepisów SOX

Umiejętności komunikacyjne

Znajomość SAP

Umiejętności w MS Office

Education

Magisterka w dziedzinie audytu, rachunkowości lub finansów

Tools

SAP GRC

Alteryx

Tableau

Power BI

Job description

Pracodawca

CMC POLAND SP. Z O.O.

Opis stanowiska

Commercial Metals Company is global – and so is our approach. To meet our customers’ needs for steel and related metals, we are involved in virtually every aspect of the industry. We recycle. We manufacture. We fabricate. We are committed to offering the highest level of customer service at all our operations, to all our customers. CMC Poland sp .z o.o. is a leader among other Polish steel mills selling its products on domestic and international markets.

People are the key to our success. We are a global company committed to delivering industry-leading customer service, providing an environment where our employees can succeed, improving our communities and creating value for our investors.

We are currently looking for:

Senior Internal Auditor - Europe (f/m)

Job Description

Commercial Metals Company is currently seeking a Senior Internal Auditor of its Europe Segment to assist the Audit Committee of the Board of Directors and Management in the effective performance of their responsibilities, including the establishment of an appropriate internal control, governance, and risk management environment. Internal Audit is an independent function established within CMC to examine, evaluate, and report on its activities, add value, and improve operations.

Responsibilities

• Execute Audit Plan
  • Execute financial, operational, compliance, and IT audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures.
  • Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions.
  • Conduct interviews, review documents, develop audit observations and conclusions to be included in audit reports, compose executive summary memos, and prepare working papers.
  • Perform analytical procedures and evaluate results.
  • Evaluate company processes and make recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to CMC.
• Internal Controls/SOX Program
  • Test and evaluate the design and operating effectiveness of CMC’s Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other regulations.
  • Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions.
• IT Compliance
  • SOD and critical access review using SAP GRC, resolving SOD violations identified, assessing risk, identifying mitigating controls and review process and IT changes that may impact SAP GRC Ruleset.
• Other Responsibilities
  • Maintain professional audit work papers, which are official documents of the company. These are reviewed and relied upon by CMC’s External Auditor and could be used in case of CMC legal actions.
  • Willing and able to travel an average up to 30%.
  • Develop and maintain productive client relationships.

Wymagania

• Master's degree in audit, accounting or finance related fields.
• High level of written and oral English knowledge (minimum C1 level) is essential for this role.
• Good working knowledge of MS Office tools and Outlook.
• Min. 3 years of experience in Internal or External Audit (preferred especially with a General Audit departments in “Big 4”).
• Knowledge of, and experience in complying with SOX regulations and practices.
• Understanding of and expertise in Internal Control concepts and practices.
• Knowledge of a broad range of business processes in a complex company (e.g., Inventory, Fixed Assets, Payroll, Receivables, Procurement, Payables, Sales, Safety, Security, Construction, HR etc.).
• General knowledge of Financial Reporting Standards.
• Experience with a substantial manufacturing organization is very desirable.
• Experience auditing manual and automated controls in an SAP environment or other major ERP system is preferred.
• Knowledge of and openness to using AI-based solutions to improve work efficiency.
• Experience utilizing analytical software such as Alteryx, Tableau, and/or Power BI is a plus.
• Driving license. B.

Oferujemy

• Competitive compensation and motivation system.
• Stable job based on permanent job contract.
• Great benefit package (health insurance, medical care, sport cards/entertainment bonus).
• Company Social Benefit Fund.
• Opportunity for professional growth - challenging and rewarding work with dynamic, international team – trainings in international professional surrounding.
• Friendly work environment and healthy oriented culture.
• Working in an international company.
• Hybrid work schedule 50/50 (office in Katowice).

O pracodawcy

CMC jest globalnie działającą firmą z branży hutniczej, posiadającą oddziały w czterech krajach Ameryki Północnej, Europy i Azji. CMC Poland Sp. z o.o. stanowi część grupy CMC i jest zarejestrowana w Polsce, gdzie znajduje się jej główna siedziba w Zawierciu. W tej lokalizacji zlokalizowana jest także huta stali.

Firma dysponuje kilkunastoma lokalizacjami na terenie całego kraju, w tym Zbrojarnie oraz Zakłady Złomowe, co pozwala na efektywne zarządzanie procesami produkcyjnymi oraz recyklingowymi. Dzięki temu CMC skutecznie reaguje na potrzeby rynku oraz klienta, proponując rozwiązania dostosowane do dynamicznie zmieniających się warunków branżowych.