Internal Audit Manager (m/f)

Opis stanowiska podany przez pracodawcę:

This role is responsible for the preparation and management of the Annual Audit plan and working with key stakeholders to agree timeframes within the specialist directives whilst leading and developing a newly established Auditing team.

Client Details

Our Client is a globally reckognised brand with one of its operations in Poland near Wrocław.

Description

• Develop work program, in consultation with the auditor in-charge, for efficient tests of key controls;
• Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives;
• Work with the local and group management team to mantain and develop relationships to help ensure the appropriate level of service;
• Work with other team members to ensure audit work and other projects undertaken throughout the Group provides appropriate assurance;
• Perform risk-based operational and financial audits;
• Present and discuss adequately supported audit findings, recommendations and conclusions with management;
• Draft comprehensive, precise and concise Audit reports for issue to all management levels;
• From time to time, assist with any other special project work, as requested by the management;
• Identify and potential process and Business improvement opportunities identified as part of tour review of processes;
• Supervise the work of the team members;
• Manages the approved budget and resources for the assigned audit.

Profile

• 5-9 years of experience on working on internal audits;
• Experience as Audit Manager;
• Experience within international manufacturing company would be an advantage;
• Very good command of English is a must;
• Proven ability to lead projects and meet tight deadlines;
• Ability to manage, coach and develop people;
• Strong team player and stakeholder management;
• Excellent oral communication;
• Flexible and positive approach to work;
• Relevant audit qualification (e.g. CIA, ACA, ACCA, ACMA).

Job Offer

• Competitive salary;
• Benefit package;
• Unique opportunity to build and manage newly established team within well known international company.

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