Internal Financial Auditor

Opis stanowiska podany przez pracodawcę:

Internal Financial Auditor
Kraków
NR REF.: 1192318

You will join an international transportation company as an Internal Financial Auditor.

Key responsibilities:

• Plans and performs integrated financial and operational audits and special projects under the direction of the Audit Manager. 
• Assesses the level of risk associated with audited business processes and designs an audit program to test whether those risks are mitigated by existing internal controls. 
• Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met. 
• Identifies opportunities for the use of computer-assisted audit techniques and designs audit programs to improve audit productivity and coverage. 
• Prepares formal reports of audit results for senior and executive management, and the Audit Committee of the Board of Directors. 
• Conducts interviews with all levels of personnel as required to complete audit assignments, and conducts meetings with management to discuss issues and develop action plans. 
• Acts as a coordinator/liaison between management to communicate issues and status of improvements in conjunction with audit projects. 
• Develops customer/supplier alignment agreements with management to ensure that expectations are understood and to promote positive working relationships. 
• Stays current on quality issues, tools and techniques as they affect the company and audit projects.
• Prepares audit risk analyses and audit plans, in accordance with department standards, for management review and approval. 
• Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented. 
• Assists and trains auditors/associate auditors, directs their daily activities as required, and performs post-project evaluations of their performance. 

What you39ll need to succeed:

• Bachelor39s degree/equivalent in accounting, finance, or related field
• Four years of directly-related experience in internal audit, public accounting, finance, and/or consulting for a Senior Internal Auditor role. Two years of directly-related experience for an Internal Auditor role.
• Fluent spoken and written English essential with a high level of proficiency in at least one additional language( French preferred).
• Professional Certifications: ACCA, CPA, CIA, CFE, CISA, or other related certification preferred for a Senior/Regular Internal Auditor role. 
• Ability to effectively lead projects for a Senior Internal Auditor role, or to act as a project team member for an Internal Auditor role. 
• Project management/lead experience of complex audits that require coordination across multiple organizations.
• Ability to effectively communicate with senior and executive management. 
• Ability to extract, transform, and analyze data to identify trends or potential control weaknesses.
• Ability to proactively identify and analyze risks in business processes and to develop audit testing to address those risks. 
• Openess for business travel across Europe (from time to time)

What you39ll get in return:

• A challenging position at the heart of an international corporation
• An independent position with interesting responsibilities
• Stable work conditions and friendly work environment
• Working in an international and dynamic team
• Package of benefits (medical private health care, sport card, insurance)
• Hybrid work model

What you need to do now:

If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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