Internal Auditor

PwC Poland

3-5 years internal audit experience
External consulting experience
Caats and visio proficiency
The role involves contributing to team managers in managing client portfolios and maintaining sound client relationships within the internal audit function

Job Summary

  • The role involves contributing to team managers in managing client portfolios and maintaining sound client relationships within the internal audit function.
  • Successful candidates will execute end-to-end internal audit assignments including planning, control assessment, and preparing managerial reports.
  • The position requires developing and mentoring junior staff while actively driving the firm's GRIA strategy through all interactions.

Matching Summary

The role involves contributing to team managers in managing client portfolios and maintaining sound client relationships within the internal audit function.

Skills & Requirements

Must-have

  • 3-5 years internal audit experience
  • External consulting experience
  • CAATS and Visio proficiency
  • Control design and effectiveness assessment
  • Audit planning and reporting

Nice-to-have

  • IT Audit expertise
  • Strong presentation skills
  • Digital strategy initiatives
  • Risk technology application
  • Coaching junior staff

Key Requirements

  • Honours BComm Internal Audit or B Tech degree
  • Registered CIA, CA(SA), CISA, or CIMA certification
  • Minimum 3-5 years internal audit experience
  • Experience with CAATS and IT Audit tools

Work Rights

Not specified

Tailored Resume

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