Position: Internal Auditor
Workplace: Nysa
Your responsibilities:
- analysis of needs and preparation of audit procedures,
- creation of risk-based audit programs,
- responsibility for conducting audits of the internal control system in Group companies,
- responsibility for operational and financial audits in all areas in the companies to be audited,
- development of recommendations and monitoring of areas requiring improvement,
- verification of compliance and completeness of internal regulations with applicable legal acts,
- advising on improving the internal control system and improving efficiency.
Our requirements:
- fluent in English,
- higher education,
- very good knowledge of MS Office (Excel, Power Point, Word),
- analytical thinking skills and ability to formulate findings and conclusions,
- scrupulousness, reliability, inquisitiveness, responsibility and independence,
- experience in a similar position in an international FMCG environment is welcome,
- very good knowledge of financial and accounting issues as well as internal control and risk management,
- communicativeness and readiness to cooperate.
Apply for the position of Internal Auditor and send your CV to praca@zpcotmuchow.pl