- Develop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations.
- Lead and conduct internal audits across various departments and processes, identifying areas for improvement and recommending solutions.
- Collaborate with cross-functional teams to communicate audit findings, develop action plans, and drive process improvements.
- Stay abreast of industry regulations and best practices to enhance audit methodologies and ensure compliance.
- Provide leadership and guidance to the audit team, fostering a culture of continuous improvement and excellence.
- Bachelor's degree in Accounting, Finance, or related field; CPA or CIA certification preferred.
- Proven experience in internal auditing, preferably within the manufacturing sector.
- Strong understanding of auditing principles, techniques, and methodologies.
- Excellent analytical and problem-solving skills with keen attention to detail.
- Effective communication and interpersonal skills, with the ability to collaborate across all levels of the organization.
- Proficiency in relevant software and tools for audit management.
- Competitive salary commensurate with experience.
- Comprehensive benefits package, including health insurance, bonus, and wellness programs.
- Opportunities for professional development and growth within the company.
- Work-life balance initiatives, including flexible scheduling options and remote working.
- A collaborative and inclusive work environment that values diversity and fosters innovation.
- Access to cutting-edge technology and resources to support your work.
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Michael Page Wrocław, PolskaRecruitment for, Our client is a company from the building materials wholesale industryOperating system, WindowsYour responsibilities, Work on request of changes and projects, understand the need of the business, create suggestions for strategic and operational improvements., Wor ...
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Security Advisory Expert @
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Global Information Security Officer
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Internal Auditor
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Azure Cloud Security Engineer
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EY Wrocław, PolskaThe opportunity · This role involves analysing procurement data, identifying trends, recommending improvements based on best procurement practices and communicating with procurement team members and procurement business partners. · The role holder is expected to form lasting rel ...
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AXA Group Wroclaw, Polska STANDARDAudit Analyst, Governance · Wroclaw, Poland · Delegated Underwriting Governance – UK & Lloyd's Region · DISCOVERyour opportunity · What will your essential responsibilities include? · Co-ordinating and cooperating with both internal (Underwriters, Claims, etc.) and external (Br ...
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DXC Technology Polska Sp. z o.o. Wrocław, Polska(Remote) · Your range of responsibilities will include medium and complex financial analysis for the statutory accounts area such as: · Preparation of financial statements according to Italian GAAP · Conversion from management GAAP to Country GAAP · On-going statutory accounting ...