Internal Auditor ( finance and operations)

We are seeking a highly skilled Financial Auditor with a strong background in financial auditing.

You will join an international transportation company as an Internal Financial Auditor.

Key responsibilities:

• Plans and performs audits on a variety of topics in the business ( financial review, entity review, operations review, personnel and labor compliance review, statutory compliance review and special projects under the direction of the Audit Manager), based on the result of an annual risk assessment.
• Assesses the level of risk associated with audited business processes and designs an audit program to test whether those risks are mitigated by existing internal controls.
• Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met.
• Identifies opportunities for the use of computer-assisted audit techniques and designs audit programs to improve audit productivity and coverage.
• Prepares formal reports of audit results for senior and executive management, and the Audit Committee of the Board of Directors.
• Conducts interviews with all levels of personnel as required to complete audit assignments, and conducts meetings with management to discuss issues and develop action plans.
• Acts as a coordinator/liaison between management to communicate issues and status of improvements in conjunction with audit projects.
• Develops customer/supplier alignment agreements with management to ensure that expectations are understood and to promote positive working relationships.
• Stays current on quality issues, tools and techniques as they affect the company and audit projects.
• Prepares audit risk analyses and audit plans, in accordance with department standards, for management review and approval.
• Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented.
• Assists and trains auditors/associate auditors, directs their daily activities as required, and performs post-project evaluations of their performance.

What you'll need to succeed :

• Bachelor's degree/equivalent in accounting, finance, or related field
• Four years of directly-related experience in internal audit, public accounting, finance, and/or consulting for a Senior Internal Auditor role. Two years of directly-related experience for an Internal Auditor role.
• Fluent spoken and written English essential with a high level of proficiency in at least one additional language( French preferred).
• Professional Certifications: ACCA, CPA, CIA, CFE, CISA, or other related certification preferred for a Senior/Regular Internal Auditor role.
• Ability to effectively lead projects for a Senior Internal Auditor role, or to act as a project team member for an Internal Auditor role.
• Project management/lead experience of complex audits that require coordination across multiple organizations.
• Ability to effectively communicate with senior and executive management.
• Ability to extract, transform, and analyze data to identify trends or potential control weaknesses.
• Ability to proactively identify and analyze risks in business processes and to develop audit testing to address those risks.
• Openness for business travel across Europe (from time to time)

What you'll get in return :

• A challenging position at the heart of an international corporation
• An independent position with interesting responsibilities
• Stable work conditions and friendly work environment
• Working in an international and dynamic team
• Package of benefits (medical private health care, sport card, insurance)
• Hybrid work model

What you need to do now :

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland Sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.