Match score not available

Senior Internal Auditor, EMEA - Remote, Poland

77% Flex
Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

4 years Internal Audit experience, Bachelor’s or Master’s degree in Accounting, Finance or Audit, Proficient in Microsoft Excel, Knowledge of financial accounting controls, Certification such as CPA, CIA.

Key responsabilities:

  • Plan, lead and execute audits
  • Create business-focused recommendations
  • Review audit workpapers
  • Present findings and recommendations
  • Prepare and lead reporting process
Orbia logo
Orbia Utilities (Electric, gas & water) XLarge https://www.orbia.com/
10001 Employees
See more Orbia offers

Job description

Logo Jobgether

Your missions

You’re purpose driven. Growth minded. Ready to stretch your potential. That’s the spirit of the community you’ll find at Orbia: where the purpose to advance life around the world drives our global team of over 23,000 every single day.

From creating solutions to deliver clean water, secure food supplies and reliable information to steering material advances that power the future of green and smart cities, transportation, and healthcare, we never settle for “good enough” when there’s an opportunity to make life better. Where purpose comes to life, it changes lives. This is what we live for.


Orbia business, is hiring for a (Senior Internal Auditor) to be remote in (Poland)!


Job Summary/ Purpose

The Senior Auditor is primarily responsible to plan and lead audits, executing audit work programs and performing financial and operational audits of company operations in support of the Internal Audit plan. The Senior Auditor will identify audit findings, prepare business-focused recommendations, and lead the audit reporting process. Primary area of responsibility will be financial and operational audits of business units located in Europe and abroad.


Main Responsibilities

  • Scope, plan, and lead audits in conjunction with Internal Audit leaders
  • Interface with key auditee stakeholders throughout the audit process
  • Coach and mentor junior staff.
  • Review audit workpapers and direct activities of junior staff.
  • Perform audit work, including interviews, data extraction and analysis, process design assessment and evaluation of internal control efficiency and effectiveness.
  • Prepare audit findings and recommendations and present them to process owners.
  • Prepare audit report and lead reporting process.
  • Assist management in the preparation of remediation activities, then monitor and follow up on implementation.


Minimum Qualifications

  • Minimum 4 years Internal Audit experience
  • Bachelor’s or Master’s degree in Accounting, Finance or Audit
  • Highly proficient with Microsoft Excel
  • Strong understanding of financial accounting controls
  • Willingness to travel


Knowledge/ Experience Required

  • CPA, CIA, or other relevant certification
  • SAP
  • Manufacturing or operational audits
  • Business analytics / data analysis
  • Additional language, especially Spanish


Behaviors that can help you succeed at Orbia:

  • Develop yourself & Others
  • Foster Collaboration & Inclusion
  • Drive Results
  • Provide Vision & Direction


Relocation Sponsorship:

  • Orbia will cover international/ national relocation.


We welcome purpose-driven dreamers, doers, and builders, recognizing that it takes difference to make a difference. If you’re ready to bring your skills, talents, and perspective to moving your career, the company, people, and the planet forward, we’d like to hear from you.


We believe that every voice matters; every community deserves respect; and every challenge is an opportunity and united by empathy, we are stronger for our different perspectives. We are dedicated to building a more diverse, inclusive, and equitable workplace that supports the needs of all our employees regardless of their role, location, identity, and background.

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Utilities (Electric, gas & water)
Spoken language(s):
SpanishEnglish
Check out the description to know which languages are mandatory.

Soft Skills

  • Interpersonal Skills
  • Proactive Mindset
  • Mentorship
  • Analytical Thinking
  • Leadership

Go Premium: Access the World's Largest Selection of Remote Jobs!

  • Largest Inventory: Dive into the world's largest remote job inventory. More than half of these opportunities can't be found on standard platforms.
  • Personalized Matches: Our AI-driven algorithms ensure you find job listings perfectly matched to your skills and preferences.
  • Application fast-lane: Discover positions where you rank in the TOP 5% of applicants, and get personally introduced to recruiters with Jobgether.
  • Try out our Premium Benefits with a 7-Day FREE TRIAL.
    No obligations. Cancel anytime.
Upgrade to Premium

Find more Internal auditor jobs