For our Client, a production company located in Wroclaw area, we are looking for candidates who would like to work in the capacity of Internal Auditor.

General Responsibilities:

• Providing high quality professional day-to-day execution of Internal Audit engagements and special projects
• Assisting senior and/or management in preparing risk assessments and Internal Audit plan programs
• Demonstrating the ability to draft sections of Internal Audit reports as well as correspondence
• Developing, organizing, and maintaining adequate work papers
• Demonstrating awareness of Standards for the Professional Practice of Internal Auditing as promulgated by The Institute of Internal Auditors (IIA)
• Being in effective communication with management
• Working close with management to promptly resolve problems that may arise
• Demonstrating the ability to research issues, trends, etc. via external sources
• Attending selected conferences and/or seminars
• Performing other related duties as assigned or as the situation requires

Audit Responsibilities: 

Planning:

• Attending the initial audit meeting with the manager and senior involved in the audit identifying each auditor’s role and responsibility and timeline to the audit
• Researching the upcoming audit to obtain background information and guidance related to the audit
• Assisting the senior in preparing the “Notification Letter” to communicate the audit objective, staffing, communications, and timeline to the business
• Obtain information as to who the Audit Champions are as identified from the initial meeting held by the manager and senior
• Assisting the senior in putting together the “Work plan” for review by the manager and approval by the director in charge of the audit
• Assisting the senior in building the “Prepared-By-Client” (PBC) list for distribution to the business related to the processes you are auditing
• Assisting the senior in scheduling onsite visits for the audit team while considering potential business interruptions

Fieldwork:

• Completing tasks within the budgeted time
• Managing your fieldwork and develop tests with minimal guidance so as to ensure an effective and efficient audit
• Setting meetings with various process owners to write up the Process Analysis Document (PAD) to test the process based on scope
• Identifying and write up findings
• Completing all work papers and submit them for review by the senior
• Completing work paper wrap-up including: organized binders, binder covers, and tabs
• Researching and challenging the accounting treatment related to processes and transactions pertaining to the audit; as applicable

Reporting:

• Assisting the senior in drafting the Audit Report
• Assisting the senior in verifying the SOX issues and testing results are loaded into the reporting tool; as necessary
• Being receptive to constructive feedback from the senior
• Assisting the senior in researching key issues, findings, SOX ICFR’s, etc. for the purpose of supporting process/control failures as well as providing recommendations or agreed upon action plans that the business can implement in order to add value to the processes

Requirements:

• University degree with a focus on finance, economics or accounting
• 1,5 + years of internal or external audit experience with a large manufacturing enterprise or nationally recognized CPA company
• Excellent communication and interpersonal skills
• High motivation
• Ability to very frequent business travel
• Very good knowledge of MS Office
• Advanced English skills

Our Client offers:

• A full-time job in a fast growing company with stable employment conditions
• Attractive salary
• Interesting opportunities for development
• A great working atmosphere in a fast-moving and changing environment