- Participate in the project risk assessment process as well as provide suggestions for entities to be included in annual scope.
- Plan, perform and report on different internal audit projects (SOX, Risk Based Audits) both within designated region as well as globally.
- Provide training to the Junior/ Senior/ Staff Auditors; and support them as necessary.
- Perform all audit fieldwork in competent and professional manner, to ensure that all reported findings are adequately supported.
- Identify and document controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud
- Prepare, utilize, and review work papers in all assignments. Prepare audit observations and recommendations considering materiality, pertinence to audit and documentary evidence
- Stay abreast of all laws and other regulatory issues that impact corporate governance and control as well as interact with all levels of management at regional and global level.
- Prepare documents and reports that are required for use by Director or VP of Internal Audit for Audit Committee meetings and other senior management requirements
- At least 5 years of work experience in relevant fields (Finance, General Accounting or Auditing)
- Management skills required.
- Bachelor's or Master's degree in relevant fields (Accounting, Finance or Business and Administration
- Professional accounting/ audit qualification (CIMA, ACCA, CIA preferred)
- Strong written and verbal skills in English and in another language used in the region of assignment
- Adequate knowledge of Microsoft Office and main ERP systems (BaaN desired).
- Ability to travel across the regions and working in multiple time zones
- Fringe benefits: annual bonus, Cafeteria
- Multicultural collaborative and supporting team
- Exciting tasks and modern work environment
- Ability to see future development of technology in automotive industrial
- Stable, dynamically developing multinational corporate background
- Opportunity for continuous professional development provided by various and challenging tasks
-
Senior Audit Manager for Compliance, AML
1 tydzień temu
State Street Gdansk, Polska W pełnym wymiarze godzinWho we are looking for · State Street Bank International GmbH (SSBI) is looking for a Senior Audit Manager, Vice President, that will provide leadership in executing the strategy for Corporate Audit's coverage of Compliance, AML, and Data Privacy topics. This includes coverage of ...
-
Senior Audit Manager for Finance, Regulatory Reporting
1 tydzień temu
State Street Gdansk, Polska W pełnym wymiarze godzinWho we are looking for · State Street Bank International GmbH (SSBI) is looking for a Senior Audit Manager, Vice President that will provide leadership in executing the strategy for Corporate Audit's coverage of Finance, Regulatory Reporting, and Global Treasury topics. You will ...
-
Assistant Quality Assurance Manager
1 tydzień temu
WestRock Tczew, Polska W pełnym wymiarze godzinDescription & Requirements · WestRock (NYSE :WRK) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a shared purpose: Innovate Boldly. Package Sustainably. Guide ...
-
financial director
5 dni temu
kdrhumanresourcesconsulting Tczew, PolskaWhat you'll do: · As a Finacial Director, you will be a key member of the plant leadership team and region/division finance team. The position reports directly to the Plant Manager and functionally to the finance function. · This role is instrumental to manage financial performan ...
-
Financial Controller
1 tydzień temu
WestRock Tczew, Polska W pełnym wymiarze godzinDescription & Requirements · WestRock (NYSE :WRK) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a shared purpose: Innovate Boldly. Package Sustainably. Guide ...
-
Senior Associate
2 tygodnie temu
KPMG Gdańsk, Polska W pełnym wymiarze godzinThe International Audit Team (IAT) is a newly formed unit within the Corporate Audit department that aims to support KPMG's European practices in audits of large international corporate groups and their subsidiaries. Members of the IAT work with KPMG's clients on projects in fore ...
-
It Compliance Specialist
1 tydzień temu
Ergo Technology & Services S.a. Gdańsk, Polska W pełnym wymiarze godzinIT Compliance Specialist Miejsce pracy: Gdańsk Your responsibilities advising and supporting organizational units in managing compliance risk, including in particular IT compliance and related requirements from external companies in the insurance industry identifying and assessin ...
-
Cybersecurity Expert
1 tydzień temu
Lyreco Advantage Aleja Grunwaldzka D, Gdańsk, Polska W pełnym wymiarze godzinCybersecurity Expert · Are you excited for your new career adventure? · At Lyreco, we offer more than just a job, but a career Our IT Team is looking for a talented and ambitious new Cyber Security Engineer F/M to join our team in HQ in Marly. · Lyreco is the European leader and ...
-
It Release Manager
6 dni temu
Hapag-lloyd Ag Gdańsk, Polska W pełnym wymiarze godzinTechnologies-expected : Jenkins Git Lab CI/CD CI CD UCD ITIL Agile about-project : The Freight Information System (FIS) is the core system, which supports the whole shipment lifecycle: starting at sales, via customer service to operations and including smart steering catalogs. · ...
-
News Analyst With Russian
2 tygodnie temu
Cognizant Gdańsk, Polska W pełnym wymiarze godzinResponsibilities : Translating Russian-language content into English; Auditing and programmatically applying business rules for data validation; Monitoring and analyzing real-time data from multiple datasets; Improving the quality of the dataset output by QA algorithmic data stre ...
-
Senior Servicenow Developer
1 tydzień temu
Kpmg Gdańsk, Polska W pełnym wymiarze godzinSenior Service Now Developer Miejsce pracy: Gdańsk Technologies we use Expected Service Now Java Script Glide API HTML CSS XML Angular JS RESTful API About the project KPMG IT Consulting teams provide strategic and operational consulting in area of digital transformation for our ...
-
State Street Gdańsk, Polska W pełnym wymiarze godzinWho we are looking for · As a direct report to the Head of Corporate Audit (CA) Practices, the Europe and Asia Pac Methodology and Regulatory Liaison Lead is responsible for driving the CA methodology and related processes to drive a leading practices internal audit function for ...
-
Senior SOC Analyst
1 tydzień temu
Appfire -, Gdańsk, Polska W pełnym wymiarze godzinJob Description · Do you have a strong understanding of information security operations and technologies? Have you built lasting relationships with business owners and vendors? Appfire, the leading provider of Atlassian apps, is looking for a creative problem-solver and a self-st ...
-
DevOps Engineer
1 tydzień temu
Boldare -, Gdańsk, Polska W pełnym wymiarze godzinBoldare is an Agile-powered company with nearly two decades of international experience in product development and consulting. The company helps clients redefine their industries by building with them the products their users want. Starting in 2004, Boldare now has talents spread ...
-
Software Asset Manager
1 dzień temu
Hapag-Lloyd AG Gdansk, Polska W pełnym wymiarze godzinresponsibilities : · Managing Software Asset Portfolio in terms of risk, control, governance, compliance and performance objectives. · Analyzing and reviewing software contracts for license-compliant and economical use. · Developing and maintaining company policies, roles and pro ...
-
Expense Administrator
1 tydzień temu
NOV Inc Gdańsk, Polska W pełnym wymiarze godzinCLOSING DATE 14 MAY 2024 · You will be responsible for following the business expense audit processes and methods. Your existing knowledge of business expense audit will be key to this role as will an understanding of expense management systems. You should be keen to take on fres ...
-
Network and Security Specialist
1 tydzień temu
ELTEL Networks Poland Tryton, Jana z Kolna, Gdańsk, Polska W pełnym wymiarze godzinThe main activity in the position is network area. The role is to ensure the stability and integrity of in-house network services. This is achieved by planning, designing, and developing local area networks (LANs), wide area networks (WANs), WiFi networks and firewalls across the ...
-
Offshore It Specialist
6 dni temu
Noble Drilling Poland Gdańsk, Polska W pełnym wymiarze godzinTechnologies-expected : Red Hat Ubuntu Linux Windows Server VMware Cisco Active Directory Azure AD about-project : The Offshore IT Specialist is responsible for designing, configuring and documentation of Offshore Networks and understanding overall infrastructure of rig-based sys ...
-
Sap Inhouse Consultant
6 dni temu
Hapag-lloyd Ag Gdańsk, Polska W pełnym wymiarze godzinTechnologies-expected : SAP SAP FI about-project : We are looking for highly qualified specialists to join our SAP Team Knowledge Center in Gdansk One of the goals of Hapag-Lloyd strategy, is to become more agile in the way we work and to create an environment in which we can mak ...
-
Quality Assurance Manager with German
1 tydzień temu
Traffective GmbH -, Gdańsk, Polska W pełnym wymiarze godzinQuality Assurance Manager with German wanted · As a QA Manager, you'll be responsible for developing and implementing quality management strategies according to the latest ITIL standards. You play a crucial role in ensuring that the performance, quality, and effectiveness of our ...
Internal Audit Manager - Tczew, Polska - 232 FLEXTRONICS INTERNATIONAL KFT.
Opis
Job Summary
To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an Internal Audit Manager located preferably in one of our Flex locations in Budapest, Hungary or Tczew, Poland however other EU countries can also be considered.
Reporting to the Internal Audit Senior Manager, the Internal Audit Manager role involves to oversee and implement the internal audit function for his or her geographic region and is responsible for planning, performing, and managing the audit activities. The focus of this position is to bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes, and to conduct audits in order to assure management that all entities reviewed are conforming to Corporate, Statutory, Government, and local policies and procedures, as well as providing assurance for company activities.
What a typical day looks like:
The experience we're looking to add to our team:
What you'll receive for the great work you provide:
BB97
KS59
#LI-remote
Job Category
FinanceRequired Skills:
Optional Skills:
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).
