Senior Internal Auditor: SAP & Controls Specialist

Audit & Risk Recruitment; Kraków; On-site; PLN 150,000 - 230,000; Full time

Job summary

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

The successful candidate will plan, execute, and report audits, evaluate internal controls, and identify improvements.

Qualifications

• 6-10 years of experience in internal auditing.
• Strong knowledge of SAP and its use in audits.
• 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 required (no visa sponsorship).

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.

Skills

Analytical skills

Problem-solving

Communication

Education

CIA/CPA/ACCA certification

Tools

SAP

Job description

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

The successful candidate will plan, execute, and report audits, evaluate internal controls, and identify improvements.