
Senior Internal Auditor (k/m/n)
EFL SA
Status
Hexjobs Insights
Senior Internal Auditor responsible for leading internal audit engagements, supervising teams, assessing controls, and reporting findings in Wrocław. Requires 5+ years experience and relevant degree.
Schlüsselwörter
Vorteile
- sharing the costs of sports activities
- private medical care
- sharing the costs of professional training & courses
- life insurance
- remote work opportunities
- discounted corporate products and services
- integration events
- preferential loans
- coffee / tea
- parking space for employees
- pre-paid cards
- sharing the costs of tickets to the movies
- employee referral program
- charity initiatives
- extra leave
Anforderungen
university degree in Finance, Accounting, Economics, Law or a related field,, at least 5 years of experience in internal or external (financial) audit, preferably in a senior or lead role,, strong knowledge of financial auditing, internal controls, and risk management frameworks,, experience in leading audit assignments and managing small teams,, excellent analytical, communication, and leadership skills,, fluency in English (written and spoken),, CIA (Certified Internal Auditor) – acquired or in progress Or: ACCA (Association of Chartered Certified Accountants) / CISA (Certified Information Systems Auditor) / CFA (Chartered Financial Analyst) / CRMA (Certification in Risk Management Assurance).
Vorteile
sharing the costs of sports activities, private medical care, sharing the costs of professional training & courses, life insurance, remote work opportunities, corporate products and services at discounted prices, integration events, preferential loans, coffee / tea, parking space for employees, pre-paid cards, sharing the costs of tickets to the movies, theater, employee referral program, charity initiatives, extra leave
| Veröffentlicht | vor 17 Tagen |
| Läuft ab | in 13 Tagen |
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