Internal Auditor

pracodawca:	Michael Page International Poland Sp. z o.o
miejsce pracy:	Kraków
dodano:	2012-02-09

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Opis stanowiska:

Act as the presence of the Group Internal Audit in Poland and manage board-level stakeholders
Assess the risk environment
Develop an annual audit plan
Deliver an audit plan through execution of audits from planning to final report writing
Assist in successful delivery of audit next steps
Attend country compliance committee meetings
Manage store compliance audit function in country including having two direct reports (Compliance Auditors)
Deal with ad-hoc audit requests and assist in investigation of fraud
Contribute to the group internal audit vision projects to deliver and sustain change

Wymagamy:

Degree in Business Economics/Administration
Professional qualification required (CIMA, ACCA, ACA)
3-5 years of experience in progressive audit roles with preference for Big 4 finance consulting firms
Ability to provide clear leadership and motivate people
Strong mix of technical financial knowledge along with commercial acumen
Understands key retail business drivers and proactively seeks out opportunities and recommends solutions that can be effectively supported
Experience with the use of information technology to effectively satisfy business needs
Passionately strives to achieve results; energetic and high level of dedication
Strong knowledge of various cultures and international ways of doing business
Excellent written and oral communication skills in English
Location will be Krakow with 20 - 40% of the role involving international travel

Kontakt:

http://www.michaelpage.pl/oferty-pracy/8198-internal-auditor.html

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