Senior Internal Auditor: SAP & Controls Lead (Kraków)

Audit & Risk Recruitment; Kraków; In loco; PLN 180.000 - 240.000; Tempo pieno

Descrizione del lavoro

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).

Competenze

• 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).

Mansioni

• 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.

Conoscenze

Internal auditing

Analytical thinking

Communication

Formazione

CIA/CPA/ACCA certification

Strumenti

SAP

Descrizione del lavoro

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).