Collabera Poland | Digital Engineering and Talent Orchestration

Senior Internal Auditor

in Remote , in Warsaw
  • Post Date: June 24, 2021
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Job Description

Responsibilities / Project Details
• 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

• 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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