Senior Internal Auditor

6 days left

Competitive salary + benefits
01 Sep 2020
01 Oct 2020
Contract type
Full time
Experience level
Qualified accountant

Senior Internal Auditor

Location: Wrocław


  • Plan and oversee the audit process of assigned routine and non-standard audit assignments
  • Train and mentor staff assigned to the team.
  • Complete assigned audit programs and testing procedures: contact and interview auditees, collect and review support documentation, properly document testing results.
  • Develop audit approach and audit programs for new / complex audit areas (e.g. GDPR, IT Security, Connected Services, etc.)
  • Define/identify and promote SOX efficiency opportunities and Pan-E ICRM Kaizen opportunities; develop appropriate solutions to enhance SOX, Financial, Operational, and Information Technology audits
  • Identify and promote Increase IA’s added value by routinely use of visualization of audit findings and improvement opportunities
  • Build effective network of internal and external business partners
  • Present audit findings and improvement opportunities to key stakeholders; prepare audit reports to the Internal Audit Manager


  • Relevant education backgound (Economics / Finance / CIA / CPA)
  • Fluent knowledge of English
  • Strong fundamentals of auditing (GAAS) and accounting (GAAP)
  • Solid understanding of TME processes & procedures
  • Competencies in supervision, project management & coaching
  • Knowledge of audit standards and techniques; COSO model / SOX internal control framework

The offer:

  • 1-year replacement employment contract
  • A flexible work environment
  • A culture that encourages an entrepreneurial spirit, agile thinking, and collaboration
  • Continuous professional development and global career opportunities
  • Comprehensive benefit package

For further information, and to apply, please visit our website via the “Apply” button below.

Similar jobs

Similar jobs