Internal Auditor with English and Ukrainian

Antal International

Łódź, łódzkie
Stała
Pełny etat

23 dni temu

For our Client, the group with a very strong local presence in most European countries, we are looking for Internal Auditor with Internal Auditor with English and Ukrainian. The Group is headquartered in Switzerland.Responsibilities:You are responsible for conducting internal process and financial audits in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you will examine and advise with a focus on internal control systems, risk management, corporate governance and compliance, that includes:

Planning and execution of global audit projects and consulting projects approved by the Audit Committee.
Planning and implementation of risk-oriented process/in-depth company audits.
Derivation of implementation-oriented recommendations for improving the internal control system and for more effective and efficient design of business and management processes.
Planning and implementation of consulting projects to improve local processes.

We offer:

Permanent contract
Flat hierarchies and a collegial environment
Flexible working hours for a positive work-life balance
Combination of hybrid work (open space office in Warsaw or Łodz and home office)
Possibilities of business trips to Switzerland - the travel activity amounts to approx. 30%

What we need:

You have a higher education (university, university of applied sciences) in the field of economics
Certification of Certified Internal Auditor (CIA) is an advantage
You have at least 3-5 years of auditing experience (external or internal) in an industrial environment
You are characterized by a comprehensive understanding of business relationships, a quick grasp and a pronounced team orientation
We regard very good written and spoken English, Polish and Ukrainian (Russian language is considered as well) language skills as a requirement

Antal International

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