Senior Auditor

chameleoni Published: September 28, 2018 (3 months ago)
Poland, Poland
Job Type


Title: Senior Auditor.
Location: Poland.
Travel: Up to 50%
Report to: Head of Internal Audit
Language: English, Italian, German, French or Spanish along with Polish.

Audit International has been tasked with finding an experienced Auditor in the Industrial Sector.

Our Client has an industrial presence in 18 countries. They are a leader in their sector. Their markets include automotive, construction, household appliances and packaging, with leading research and development and technology, sizeable captive supplies of raw materials, and outstanding distribution networks.

Key responsibilities:

·perform independently operational and financial audits as per the audit plan including following elements:
o planning of the audit;
o development of audit programs addressing all areas of concern;
o assessing the control environment;
o testing effectiveness of internal controls;
o supporting and supervising junior staff;
o ensuring that the specified audit objectives are met;
· identify and recommend process improvements in internal control framework and value addition
· create assignment reports as per the Group format, summarising all findings and providing
suggestions for remediation in particular areas;
· liaise with individuals from a variety of disciplines within the company and its subsidiaries.
Developing relationships and maintaining the internal perception of audit as a strategic partner;
· assist in the professional development and training of a junior auditor;
· participate in the periodic follow-up of audit recommendations;
· apply data-analytical procedures in performed assignments;
· contribute in ad hoc assignments where required

Role Requirements:
· University degree in Accountancy / Economics / Business Administration / Engineering /
Computer Science / Law;
· 3 - 6 years of extensive experience within one of the following areas: Internal Audit, External
Audit, SOX, Internal Controls, Risk Management etc.;
· Fluency in English and Polish.

Role Desirables:
· Professional Qualifications including ACCA, CIA, CISA or others;
· Demonstrated knowledge and understanding of SAP;
· Data analytics experience (exposure to TeamMate, PowerBI, CaseWare IDEA etc.)

Other skills and attributes to success:
· Excellent understanding of risk based auditing concepts, including working knowledge of finance,
accounting principles and/or business processes;
· Ability to apply IIA concepts and techniques to evaluate process integrity and controls;
· Excellent communication skills - both written and oral;
· Ability to work both in teams and individually;
· Ability to work with people at all levels of the organization, including the ability to discuss
difficult issues with management.

If you would like to be considered for this or have a confidential conversation then please send your CV to

Thank you.

 upload file ... Limit reached, delete at least one file below to add more.  

Related Jobs

November 26, 2018
November 23, 2018
November 21, 2018
November 6, 2018
Copyright Audit International 2013