Internal Audit Manager

Internal Audit Manager

DLA PIPER GSC POLAND sp. z o.o.

Warszawa
audit
risk-based audit
internal audit
report drafting
stakeholder management
analytical skills
commercial acumen
Big 4 experience
audit procedures
matrix structure

Podsumowanie

Poszukiwany Menedżer ds. Audytu Wewnętrznego w Warszawie z doświadczeniem w audycie oraz umiejętnościami komunikacyjnymi. Obowiązki obejmują rozwój planów audytowych oraz tworzenie raportów.

Słowa kluczowe

auditrisk-based auditinternal auditreport draftingstakeholder managementanalytical skillscommercial acumenBig 4 experienceaudit proceduresmatrix structure

Opis stanowiska

Wymagania

A qualified audit professional (ACA / ACCA / CIA) with direct internal or external audit experience from a Big 4 Accounting Firm; minimum 5 years experience., Experience in the definition and delivery of firm-wide Internal Audit Plans., Practical knowledge and experience of audit procedures, from scoping, planning, testing, agreement of actions and reporting of findings., Experience in the tracking and oversight of the delivery of audit actions with management owners in accordance with agreed audit timescales., Excellent written and verbal communication skills, skilled at drafting structured and precise audit reports., Experience of working effectively with cross-functional areas within a matrix structure., Be a self-starter who is able to work on their own initiative and independently, as well as being part of a team., A relationship builder able to influence a diverse stakeholder group across international locations., Possesses a high level of commercial acumen and analytical skills., Comfortable operating in ambiguous situations, demonstrating a flexible and collaborative working style.

Zaloguj się, aby zobaczyć pełny opis oferty

Wyświetlenia: 1
Opublikowanaokoło 13 godzin temu
Wygasaza 30 dni
Źródło
Logo

Podobne oferty, które mogą Cię zainteresować

Na podstawie "Internal Audit Manager"

Nie znaleziono ofert, spróbuj zmienić kryteria wyszukiwania.