Senior Internal Auditor Ref. No: 7650

Our Client Global Business Services Center in Kraków (GBSC) is an established and expanding entity, delivering a variety of advanced, value-added services within the world’s most respected packaging and paper company. We co-operate with company offices and manufacturing sites all over the world - North and Latin America, the EMEA region (Europe, Middle East, Africa and Russia) and Asia. Company GBSC is a great place to work and grow for employees educated and specialized in various fields. Discover our infinite possibilities! Our Client is currently seeking exceptional candidates to join the team as: EMEA Source to Procure Process Coordinator.

Region: Kraków, małopolskie

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Requirements:

• Bachelor degree in accounting or finance
• More than 6 years of experience in audit or finance within an international company (Big 4 experience is an asset)
• Excellent auditing skills
• Excellent technical financial skills
• Strong analytical skills
• Skills in risk management/fraud investigations are an asset
• Strong ability to cooperate with people of different levels inside the company
• Excellent communication skills to interact with the team to reach team goals and business objectives
• Fluency in written and spoken English
• Knowledge of additional European language (French, Polish or Russian) would be beneficial
• Ability to travel up to 30%

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Responsibilities:

• Conducting and leading complex audit assignments and projects and supervising less experienced auditors in audit projects, be responsible for a section of the audit
• Conducting annual risk assessment and assisting in the development of the annual plan and resource planning
• Reviewing work papers, audit findings, drafting audit reports
• Providing expertise of policy, procedures, internal control concepts, and internal audit processes
• Providing functional advice or training to less experienced auditors
• Developing customer relationships and acting as a consultant to the business to identify areas for improvement and provide specific recommendations by identification of best practices, profit improvement, and cost savings opportunities
• Leveraging automated data analysis tools on audit projects
• Managing and leading Internal Audit initiatives as directed by the Audit Lead Team: Quality Process (QAP), Training Team, ACL, Safety, etc., or similar strategic or operational initiatives
• Assisting with other audit questions and audit projects as requested

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We offer:

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