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