Role details

Internal Auditor (M/F)

Kraków   •  Permanent

Bullet points

  • Multinational retail company / Dynamic organization
  • Group Internal Audit / Big 4 background / International travel up to 50%

About Our Client

Our client, is a large multinational retail company with global operations, and a leader in many of the markets it serves. The company has a highly professional organizational culture with internal audit as a key entry point for further career development in operational finance roles within the company.

Job Description

  • Manage internal audits within Europe and occasionally in Asia to ensure operational and financial compliance to Group standards
  • Work closely with internal audit team, management and wide range of stakeholders to identify risks and improve business and operational performance
  • Support the development of the Annual Audit Plan
  • Prepare audit report on cyclical basis to ensure business mangers are well informed of audit results and next steps
  • Manage Store Compliance Audit function in countries including having direct reports (Compliance Auditors)
  • Building strong relationships with the European Leadership Team to enable successful audits
  • Manage adhoc Audit requests and assist in investigation of Fraud
  • Contribute to the Group Internal Audit Vision projects to deliver and sustain change

The Successful Applicant

  • University degree preferably in Finance/Business/Economics
  • 4-6 years audit experience; Internal Audit experience is an advantage; Big 4 experience is highly desired
  • ACCA/CIMA qualification is highly desired
  • Strong communication skills with the ability to form strong business relationships
  • Hands on and highly operational approach
  • Open to international travel up to a maximum of 50% (trips can be from Mon-Fri with weekends at home)
  • Fluent English (both verbal and written)

What's on Offer

Competitive Salary and Benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Pawel Michniewski quoting job reference 20121
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