Role details

Senior Internal Auditor (m/f)

Kraków   •  Permanent

Bullet points

  • Multinational retail company / Dynamic organization
  • Internal Audit / ACCA / Big 4 background / International travel up to 40%

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 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 managers 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
  • Dealing with adhoc Audit requests and assisting 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
  • 4-7 years audit experience; Internal Audit experience is an advantage; Big4 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 40% (trips can be from Mon-Fri with weekends at home)
  • Fluent English (both verbal and written)

What's on Offer

Salary Package

Apply for this job

Click the Apply or LinkedIn button below or contact Pawel Michniewski quoting job reference 21292
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