Internal Auditor

Position: Internal Auditor

Workplace: Nysa
Your responsibilities:

  • analysis of needs and preparation of audit procedures,
  • creation of risk-based audit programs,
  • responsibility for conducting audits of the internal control system in Group companies,
  • responsibility for operational and financial audits in all areas in the companies to be audited,
  • development of recommendations and monitoring of areas requiring improvement,
  • verification of compliance and completeness of internal regulations with applicable legal acts,
  • advising on improving the internal control system and improving efficiency.

Our requirements:

  • fluent in English,
  • higher education,
  • very good knowledge of MS Office (Excel, Power Point, Word),
  • analytical thinking skills and ability to formulate findings and conclusions,
  • scrupulousness, reliability, inquisitiveness, responsibility and independence,
  • experience in a similar position in an international FMCG environment is welcome,
  • very good knowledge of financial and accounting issues as well as internal control and risk management,
  • communicativeness and readiness to cooperate.

Apply for the position of Internal Auditor and send your CV to


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