Senior Internal Audit Specialist @ Arche Consulting in Arche Consulting

Benefits and employment conditions:

• Stable employment based on a full-time employment contract
• Work in a hybrid system (max. 2 days from the office in weekly)
• Co-financing for the Multisport Card
• Co-financing for learning foreign languages ​​
• Co-financing for courses/training
• Life insurance < /li>
• Flexible start of work
• Parking
• Christmas and holiday bonus
• Funding for children's holidays

• Higher education in a field
• min. 5 years of experience in the field of audit
• Experience in auditing in an international environment
• Professional certification in the field of auditing or accounting
• Good knowledge of US GAAP, IFRS and technical accounting
• Fluent knowledge of English and Polish in speech and writing
• Good knowledge of MS Office, including advanced knowledge of MS Excel
• Experience in IT control reviews will be an additional advantage
• Availability for business trips 30-50% of working time

Benefits and employment conditions:

• Stable employment in based on a full-time employment contract
• Work in a hybrid system (max. 2 days from the office per week)
• Co-financing for the Multisport Card
• Co-financing for studies foreign languages ​​
• Co-financing for courses/trainings
• Life insurance
• Flexible start of work
• Parking
• Christmas and holiday bonus
• Subsidy for children's holidays
[Planning audit procedures, Conducting the audit, Audit reporting: summary of audit scope, audit findings, recommendations and commitments, Assessment of operational effectiveness internal control system, compliance with established rules and procedures and carrying out testing work, Monitoring the risk of fraud, Tracking gaps in departments and conducting remedial tests, Carrying out special projects such as consulting services, applications for management, investigations, risk management, management reviews etc., Analysis business processes: documentation of business processes using narratives and flowcharts. Communicating gaps and making recommendations for improvement, Mentoring: The Senior Internal Auditor acts as a mentor to others within the audit proficiency areas]
Requirements: Audits, US GAAP, IFRS, MS Office, MS Excel
Additionally: Multisport, Co-financing for foreign language learning, Co-financing for courses/trainings, Life insurance, Christmas and holiday bonus, Co-financing for children's holidays, Free parking.