For our client which is newly created SSC in Cracow we are currently looking for candidates to fill a position of Internal Audit Manager. The role will be responsible for planning and executing of internal audit projects across European and Asia departments and reporting to corporate Headquarter.

It is a chance to take part in advanced processes in worldwide growing organization.

Your key responsibilities:

• Planning, conducting, coordinating operational audits and ad-hoc checks of all business processes of company entities from all geographical regions.
• Monitoring and mitigating risks, evaluating compliance with policies and procedures, provide assurance that Company assets are properly safeguarded and areas for improvement are identified.
• Assist in developing audit tools, methodologies and templates. Process ownership and responsibility for defining the scope.
• Reporting the results of audits to local and executive management. Collect observations and prepare recommendations for changes.
• Support local finance organization within areas such as optimization of processes, development of tools, templates, designing procedures and applying frameworks and compliance.
• Maintain the Continuous improvement approach of our Internal Audit standards