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Internal Audit Manager (m/f)

Kraków, małopolskie, Polska
2 dni temu

Internal Audit Manager (m/f)

Polska, Małopolskie, Kraków 35132/001 Permanent

Our Client is a global manufacturing company. The Group has already reached solid position on the market and at present, is seeking to recruit a suitable person for Internal Audit Manager position. The company is listed on a stock exchange and is steadily growing in its operations.

Podsumowanie / Job summary:

On this position you will engage with the business and maintain a business partnering "value-added" Audit function. You are expected to ensure that Group's businesses are well controlled and operating effectively. The job entails carrying out operational audits of the operating units and at the Share Centre services level. Reporting directly to Group Head of Internal Audit.

Opis stanowiska / Job description:

  • Planning, conducting, coordinating primarily financial audits in order to identify, monitor and mitigate risk, evaluate compliance with policies and procedures,
  • Providing assurance that Company assets are properly safeguarded and areas for improvement are identified,
  • Examining and reporting on the effectiveness and efficiency of risk management and the internal control and management control systems and procedures,
  • Participating in the development of a risk-based approach to Internal Audit,
  • Facilitating the sharing of best practice across the team,
  • Worldwide travel up to 50%.

Kogo szukamy / Profile description:

  • Professional experience in financial audit, min. 3 years,
  • Accounting and/or audit qualifications give a competitive advantage,
  • Excellent English language command,
  • Intellectually bright, with the presence and charisma to operate / work with senior / board level executives,
  • A proactive, energetic and pragmatic leader with strong people skills.

Oferujemy / We offer:

  • Opportunity to shape a new role,
  • Group insurance,
  • Private health care,
  • Sodexo card,
  • Flexible working hours,
  • Fresh fruits in the office,
  • Company parties.

About Michael Page

Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.

Michael Page is a part of the PageGroup, which operates through 164 offices in 34 countries worldwide. First established in London in 1976, we've been bringing job seekers and employers together for more than 35 years.

Find out more about Michael Page

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