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Internal Audit Expert

Employer
Devire Sp. z o.o.
Location
Warszawa, PL
Salary
Competitive
Closing date
Oct 30, 2020

View more

Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Internal Audit Expert

PL43082

For Our Client - global food company - we are currently looking for

Internal Audit Expert

Responsibilities:
  • ensuring the management & statutory accounts,
  • the financial closing & reporting processes are in line with the Group rules, the statutory accounts and with local rules,
  • animating & coordinating internal control and external audits,
  • preparing the financial statement for local/legal requirements,
  • delivering the management and statutory accounts of the assigned CBUs on time,
  • reviewing the closing process KPI and implementing action plans to improve the efficiency of the closing process and other GL activities,
  • planning, animating and monitoring all financial reporting activities.


Requirements:
  • 1,5-3 years of professional experience preferably in an audit firm,
  • excellent knowledge of accounting standards (IFRS) and processes,
  • good knowledge of tax & legal regulations,
  • strong analytical skills and autonomy,
  • Fluency in English & Polish (at least B2+/C1),
  • Knowledge of SAP or Navision (would be an asset).


We offer:
  • private medical care,
  • benefit package for parents,
  • life insurance,
  • social fund or employee discounts.


Aplikuj

Prosimy o dopisanie następującej klauzuli: „Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb procesu rekrutacji zgodnie z Ustawą z dnia 29 sierpnia 1997 r. o ochronie danych osobowych (tekst jednolity: Dz. U. 2016 r. poz. 922.)."

www.devire.pl

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