Przepraszamy, ta oferta pracy jest już nieaktualna !
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
Ta strona używa cookies. Dowiedz się więcej o celu ich używania. Korzystając ze strony wyrażasz zgodę na używanie cookies, zgodnie z aktualnymi ustawieniami przeglądarki. Dowiedz się więcejAkceptuję