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Senior Global Auditor Ref. No: 7535

For our client, an international company located in Krakow, due to the intensive development, we are looking for candidates interested in development as a Senior Global Auditor.

Region: Kraków, małopolskie

You are a good Candidate if:

  • You have minimum 5 years’ of operational experience in an international company where Audit experience is a definite advantage
  • You own Bachelor or Master degree, CIA, CISA, CISM or related qualifications
  • You have understanding of end to end business (processes)
  • You are data savvy, independently able to analyze large data cubes and build insightful dashboards (e.g. Power BI)
  • You have technical expertise: Audit Delivery, Internal Control & Risk Management activities, Business Understanding
  • You have excellent English written communication to contribute to report-out aimed at stakeholders at various levels of seniority
  • You speak additional European language – French or Spanish

Your responsibilities would include:

  • Managing and performing audits end to end (as engagement lead) or as part of an audit team
  • Taking part in the preparation of summary consolidated risk reports on Region and Group level
  • Co-developing and growing our department through proactive knowledge sharing in order to efficiently and effectively conduct audit activities
  • Working with or lead other auditors within the matrix structured team
  • Building and maintaining relationships with key stakeholders
  • Preparing audit work programs and audit themes, based on a risk based approach
  • Evaluating and assessing risks of examined internal controls in the areas audited

We offer:

  • Private Medical Healthcare
  • Performance bonus
  • Sodexo card
  • Life insurance
  • Referral program
  • Development opportunities