- Full Time
- Krakowiaków 34, Warszawa, Polska
- With Professional Experience
- 3/15/24
- Higher education
- Not less than 5-year experience of work in audit area
- Knowledge in the functional areas of Accounting , Taxation , Financial reporting, Consolidated Financial Statements, Audit ( ACCA - advantage)
- Experience in the design and implementation of Internal control system
- Confident PC user (MS Office): Excel, Word, Power Point - mandatorily
- Work with big volumes of data
- Work Experience as an internal auditor in international corporations
- Аnalytical skills
- Critcal thinking
- Systematic approach
Responsibilities: - The task and actions required to perform professional duties.
- Assessing financial reporting and ensuring accuracy and reliability.
- Audit the company's business processes performance to ensure compliance with internal regulations
- Audit of the company's branch offices
- Participation in identification and assessment of the company's risks
- Reviewing risk management processes and their effectiveness.
- Fulfilment of unplanned tasks upon the initiative of managers
- Carrying out of standard audit procedures: Inspection, Observation, Inquiry, Confirmation, Recalculation, Repeated audit, Analytical procedures
- Evaluating the adequacy and effectiveness of internal controls to ensure compliance with policies, laws, and regulations
- Work with big volumes of data
- Analysis of data, preparation of presentations and reports for the management
- Other responsibilities according to the instruction on external audit
- Business travel (20-25% of work)
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Internal Auditor - Warsaw, Polska - AsstrA
Opis
Internal Auditor
Internal Auditor
For more than 27 years, AsstrA has been offering a full range of transport and logistics services: freight forwarding, customs services, cargo insurance, import and export, warehousing. Presented in 24 countries, our 1,300 employees work in Europe, in the CIS (Commonwealth of Independent States) countries and in Asia. Thanks to the rapid development of our activities and the opening of new offices in Europe and Asia, we offer you great opportunities to develop your career, as well as acquire new skills in the logistics field.
AsstrA invites you to work within an ambitious team
Requirements:
Opportunity to develop and expand knowledge by working in a multicultural and dynamic environment;
- Professional development;
- Private medical insurance;
- Individual on-boarding plan and mentor;
- Internal and external training, participation in internal projects and contests;
- Corporate training center (AsstrA focuses on continuous professional development of employees;
- Career development within the grading system;
- Possibility to work hybrid model after the probation period;
- "Birthday party" – extra free day;
- Unforgettable multiple corporate parties.
Użytkownicy zawodu Internal Auditor w Warsaw
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Kuldeep Singh
Aspiring to handle managerial position in accounts with an organisation of repute, where I can share ...