Corporate Audit Specialist (m / f/x)

Job specifics:

• Location: Wrocław, MidPoint 71, Powstańców Śląskich 9

• This role has on-site working model, with the employee working at least four days a week in the office.

Corporate Auditor,

• Being responsible for examining, evaluating and reporting on the accuracy of financial statements, adequacy of operational and internal controls, and identification of administrative efficiencies.

• Conducting interviews and walkthroughs with various stakeholders and teams to identify gaps in controls or opportunities for operational improvements.

• Analyzing data and selecting samples for testing processes to identify control gaps and areas of potential operational improvement.

• Documenting and summarizing audit findings and developing recommendations for process improvement.

• Communicating audit findings both orally and in written form.

• Following up on the resolution of audit findings

Supporting Your Well-being

• Private medical care

• Life insurance

• Retirement scheme

• Multisport card

• Opportunity to work globally as part of an international organization

• Work in a respectful, inclusive, and friendly environment with open door policy

• Professional training and onboarding package

• Supporting your professional development, possibility to gain certifications/co-founding studies

• Supporting your work-life balance through being a part of community groups, CSR actions, volunteering

• Internal integration events

Your Skills and Expertise

• Bachelor’s degree or higher from an accredited university/college in accounting or finance.

• Minimum of five (5) years of experience working in accounting or finance.

• Experience working in internal or external audit.

• Excellent oral and written communication skills with business level fluency in English.

• Solid analytical, prioritization, and problem-solving abilities.

• Proficiency using Microsoft applications including Word, Excel, and PowerPoint.

• Experience working with SAP

• Experience using PowerBI

• CIA, CPA, CMA, or equivalent local certification.

• Working knowledge of statistical sampling methodologies