Internal Auditor (Senior Management Accountant)

Lokalizacja łódzkie
Rodzaj umowy Pełen etat
Opublikowane prawie 2 lat temu
Nr Ref. 137601

Treść oferty

For international company located in Lodz we are seeking candidates for the position of Internal Auditor.

Main responsibilities:

  • manage the administration of control framework to ensure the key controls over financial reporting to meet SOX compliance requirements.
  • execution of balance sheet reviews.
  • maintain a database of control documentation and control operation evidences.
  • perform periodic updates of documentation of business processes and related controls.
  • maintain and implement the plan for the testing of internal controls.
  • provide assistance to operations and process owners in order to improve the internal control over the financial reporting.
  • coordinate and assist the external auditor activity.


  • min. 5 years' experience on similar position in international company.
  • good foundation in accounting and audit.
  • very good knowledge of English.
  • very good Excel skills.
  • good general ERP knowledge.
  • University degree in Accounting or related field.


  • possibility of professional development in international company.
  • attractive salary.
  • set of social benefits.
  • friendly atmosphere at work.

Other notes

Are you interested in this position? Please send us your CV in English with the ref. number in the subject of your application.

Finance and Banking and Accountancy | Audit | Finance SSC / BPO | Auditor | BIG 4 | ERP | Excel | Finance | Financial | SOX | Audytor