Senior Internal Auditor - Poland
Audit International are assisting a leading company in the automotive parts industry, to find an excellent Internal Auditor to join their team in Poland.
Our client are in summary: In excess of 30 locations globally and employ in excess of 120,000 employees worldwide. They are a Fortune 500 Company traded on the NYSE.
OVERALL PURPOSE OF THE JOB
To participate as a member of the Audit Services Team in the performing of internal audits, SOX monitoring exercises
and key Process reviews
SCOPE OF THE POSITION
The primary focus should be on cooperatively delivering objective, independent, high-quality audit services to
-Utilize the risk-based audit approach in executing audits and gain an understanding of the companies business activities
-Utilize the standardized work programs to perform Financial and Operational audits (FOAs), Balance sheet reviews
and Process audits
-Maintain a collaborative relationship and open communications with all levels of entity management
-Communicate issues as they are identified through engagements to Management, to relevant members of the audit team and to the Audit Director
-Be prepared to deliver and defend any issues that you consider to be a finding (whether SOX or process related)
-Ensure quality in written audit reports, including factual accuracy, quantification of issues identified, appropriateness of the risk exposures and practicality of related recommendations
-As necessary, perform other duties as assigned, such as compliance reviews, investigations, other SOX related testing
-Work as part of the audit team and report to the Audit Director.
-Follow up and adjust workpapers after detailed reviews by Senior team members and Audit Director
-Accept to travel to Plants in destinations other than the home country (always in Europe and Africa, Morocco). Travel
will be limited to max. 2 weeks per month
-Familiarize yourself with the policies and procedures including the Finance manual and US GAAP reporting.
Technical Skills :
-Strong preference for background
in Automotive, manufacturing or,
-Fluent German speaker
-6 years Big 4 in external or internal audit (preferably 4 / 2 yrs).
All 6 years in external audit is acceptable
-Strong US GAAP or at least IFRS knowledge
-Languages –fluent written/verbal English, and at least one other European language
If you are interested in this role- please send your CV to email@example.com or call
0041435083095 to discuss the full details.