The role supports the achievement of Internal Audit departmental goals while maintaining conformance with global Institute of Internal Auditors standards
Job Summary
The role supports the achievement of Internal Audit departmental goals while maintaining conformance with global Institute of Internal Auditors standards.
Candidates will lead standard operational audits and coordinate with business process owners to ensure effective coverage of company-wide risks.
This position offers the opportunity to drive strategic initiatives including the expanded use of data analytics and generative AI within the audit function.
Matching Summary
The role supports the achievement of Internal Audit departmental goals while maintaining conformance with global Institute of Internal Auditors standards.
Salary
160,800.00 PLN - 201,000.00 PLN
Skills & Requirements
Must-have
3-5 years audit experience
SOX/C-SOX compliance execution
Audit project management skills
Risk assessment and control testing
SAP software proficiency
Nice-to-have
Generative AI and data analytics knowledge
Pharmaceutical industry background
CIA or CPA professional certification
Experience with AuditBoard tool
Collaborative team leadership style
Key Requirements
Bachelor's degree in Accounting, Finance, Engineering, or Business Administration
3-5 years relevant experience in public accounting or internal audit
Proficiency in Microsoft Office (Excel, PowerPoint) and SAP