Randstad Polska Sp. z o.o.
Warszawa (Mazowieckie)
Randstad Polska Sp. z o.o.
Aleje Jerozolimskie 134
02-305 Warszawa
Polska
For our Client, a leading international organization with a dynamic footprint across diverse markets, we are looking for an experienced professional to join their Internal Audit & Control structures.
This is a unique opportunity for a seasoned auditor who thrives in a dynamic environment and is ready to oversee complex processes across the region. The role involves a mix of operational audits, compliance reviews, and special assignments requiring high mobility and autonomy.
Opportunity to work in a high-profile role with significant autonomy.
Exposure to international markets and complex business challenges.
Competitive remuneration package and tools necessary for mobile work.
Professional development within a global structure.
Lead and execute independent reviews of business processes and internal controls within the regional subsidiaries
Identify operational anomalies, financial discrepancies, and potential areas of risk.
Conduct "Special Projects" and detailed verifications regarding compliance with internal policies and code of conduct.
Analyze large datasets to detect irregularities and suggest process improvements.
Collaborate with local management and external partners to clarify findings and implement corrective actions.
Prepare comprehensive reports for senior management and the Audit Committee.
Travel extensively within the region to conduct on-site reviews (approx. 40-50% of working time).
Experience: Minimum 4 years of experience in Internal Audit, External Audit, or Risk Advisory.
Professional Knowledge: Strong understanding of internal control frameworks, risk management, and general accounting principles.
Mindset: High level of professional skepticism, attention to detail, and ability to "connect the dots" when analyzing complex data.
Certifications: Professional qualifications such as ACCA, CIA, or similar would be a significant asset.
Soft Skills: Strong communication skills with the ability to navigate diverse cultural environments and conduct difficult conversations with diplomacy.
Languages: Fluent English is a must. Knowledge of other languages is a strong plus.
Mobility: Availability for frequent international business trips.
Agencja zatrudnienia – nr wpisu 47
ta oferta pracy przeznaczona jest dla osób powyżej 18 roku życia
Randstad Polska Sp. z o.o.
Aleje Jerozolimskie 134
02-305 Warszawa
Polska
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