Internal Auditor

Filed under: Wrocław | Finanse, Księgowość, Bankowość

Internal Auditor

Wrocław

20445/001

US Company from technology sector. Currently setting up new regional office in Wroclaw.
Opis stanowiska / Job description:
Key responsibilities include review, and identification of SOX site controls, assessment of control design, recommending control design improvements where applicable, testing key controls and thorough completion of all work-paper testing and test plans.
Financial audits will include review and testing of key balance sheet accounts, financial reporting and other operational audits or special projects. Expected to be seen as a valued business partner to company's business teams across the Company.
Ensures all audit documentation is complete and ready for review by the external auditor.
Participates in special purpose audits and special projects as required.

Kogo szukamy / Profile description:
Degree in Finance/Accounting/Audit
Proven experience in a similar role (Audit, Internal Control). 3-5 years of internal audit experience with a large manufacturing enterprise and/or nationally recognized CPA firm
Very good knowledge of financial and operational audit matters
Professional qualifications / certificates
Fluency in English
Excellent communication, presentation and analytical skills
Very good knowledge of MS Office package (especially MS Excel)
Flexibility and willingness to travel (35-50% international travels during audit period end of August - December)

Oferujemy / We Offer:
Taking part in establishing new regional office in Wrocław
Work in multinational environment
Attractive salary and benefit package

Page Personnel jest jedną z wiodących agencji doradztwa personalnego, prowadzącą projekty rekrutacyjne od poziomu entry level/graduates do poziomu starszych specjalistów i ekspertów.
Page Personnel jest częścią PageGroup - międzynarodowego lidera w dziedzinie rekrutacji specjalistycznej, posiadającego 164 biura w 34 krajach na całym świecie. Dzięki wieloletniemu doświadczeniu zdobywanemu na rynku od 1994 r. marka Page Personnel jest rozpoznawana i ceniona w większości krajów Europy Zachodniej, w Azji, rejonie Pacyfiku oraz Ameryce Północnej i Południowej.