Internal Controls Senior Manager- (Risk/Audit)- Poland

Audit International Published: October 22, 2018 (about 1 month ago)
Poland, Poland
Job Type


Audit International are working with a global Industrial leader who are hiring an experienced Manager for their Poland operations where you will actively participate in building new global Assurance, Risk and Internal Controls operation centers.

Specifically you will contribute to the improving the oversight and the effectiveness of the organization’s control environment by establishing best-in-class remediation handling and deficiency assessment processes, analyzing remediations and highlight to management actions which will address control weaknesses.

The ideal candidate:
- 8-10 years’ experience in finance, audit, assurance, risk or internal control related areas
- A good understanding of assurance, risk and internal controls methodology and practices especially in deficiency
- Have strong knowledge of SOX audits

For a full and detailed job description- please contact Jennifer from Audit International or call 0041435083095- or apply online to be considered.

*Very attractive salary.

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