Senior Internal Auditor (F&A)

Requirements:

• Very good English -C1 level
• Higher education, preferably in Finance and Accounting
• 4-6 years of experience in internal controls, auditing activities/ functions
• Strong analytical skills and prioritization and organizing skills
• Very good communication skills, attitude for problem solving and team work skills
• CIA, ACCA, CIMA Certification would be an advantage

Responsibilities:

• Control Framework implementation
• Ensuring sound and effective internal controls are in place across F&A processes
• Remediation of identified controls deficiencies and/or framework gaps
• Participation in risk / fraud assessments for the selected processes
• Performance of independent control testing on client existing control framework
• Assist to drive change, implement process improvements
• Contributing to strategic compliance projects, participating in control/audit assignments

We offer to the candidates:

• Working for prestige Clients
• Internal training program
• Great atmosphere
• Opportunity to take part in international projects and gain experience with various businesses
• Set of social benefits to choose from
• Opportunity to develop your career!
• Opportunity to travel (up to 20-30% of your working time)
• Possibility to work remotely for candidates from outside Lodz