EFL – Internal Auditor
Miejsce pracy: Wrocław
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Grupa EFL otrzymała tytuł Great Place to Work! Jest to najbardziej rozpoznawalne wyróżnienie dla „pracodawcy z wyboru”. Certyfikacja jest oparta w całości na głosach naszych pracowników, którzy licznie wyrazili opinie na temat swoich doświadczeń w miejscu pracy. |
Tasks and challenges in the position:
- provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues
- work with the team and the internal client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
- provide Internal Audit Management with feedback on the progress of audit assignments and contribute to planning the allocation of Internal Audit resources
- compile Audit documentation to the agreed quality standards and timescales
- maintain relationships with management to manage expectations of service, including work products, timing, and deliverables
- undertake relationship management, ensuring that the business areas are kept informed of any arising audit issues
- set short term objectives for each assignment, allocate resources, monitor and review progress against targets
- use extensive knowledge of the business/industry to identify technological developments and evaluate impacts on the business
We expect candidates:
- minimum 1-2 years of experience in the field of internal/external audit
- good understanding of business functions and operations, observant with an eye for detail
- international certifications is an asset: CIA, ACCA, CPA
- practical knowledge of MS Office tools
- demonstrate excellent interpersonal skills, inspire teamwork and responsibility with engagement team members
- knowledge and experience of Financial Services is an asset
- awareness of Internal Audit methodology, professional standards and ethics
- very good command of English
We offer:
- stable employment in a reputable company on the market under an employment contract
- training support in the development of competences
- medical care
- sports and recreation package
- charity days-off
- hybrid work – presence in the office at least 8 day a week
Osoby zainteresowane udziałem w rekrutacji prosimy o przesłanie CV za pomocą aplikacji on-line.
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Infolinia czynna od poniedziałku do piątku w godzinach 8:00-17:00
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