Offer summary

Qualifications:

5–7 years of experience in internal audit, compliance, or financial reporting., Strong problem-solving and analytical skills., Self-driven with the ability to work independently with minimal supervision., Professional certification (e.g., CPA, ACCA, CIA) is a plus..

Key responsabilities:

Oversee and execute internal audit activities including ESG reporting controls.

Ensure compliance with ESG regulations, SOX 404, and financial reporting standards.

Prepare detailed reports, analyze financial data, and address audit requests.

Identify opportunities for process improvement and support finance-related projects.

Job description

Position:

Senior Internal Audit Analyst

Job Description:

Senior Internal Audit Analyst

Location: Gdańsk

Are you ready to take a leading role in shaping ESG audit processes within a global organization? Join Arrow’s Internal Audit Team and drive impactful initiatives that align with emerging EU regulations and company objectives.

About the Role

As a Senior Internal Audit Analyst, you will play a key role in delivering risk-based audit and advisory services with objectivity, fairness, and transparency. You will collaborate with cross-functional teams at various management levels to enhance compliance, financial reporting, and ESG audit processes.

What You Will Do:

· Oversee and execute internal audit activities such as control design, implementation and testing, including ESG reporting controls.

· Ensure compliance with ESG regulations, SOX 404, and financial reporting standards.

· Conduct technical accounting research related to CSRD and US GAAP.

· Prepare detailed reports, analyze financial data, and address audit requests.

· Identify opportunities for process improvement and support finance-related projects.

Who We Are Looking For:

· 5–7 years of experience in internal audit, compliance, or financial reporting.

· Strong problem-solving and analytical skills.

· Self-driven with the ability to work independently with minimal supervision.

· Strong communication skills to be effective with both local and global teams.

· Experience in compliance, regulatory reporting, and risk management.

· Professional certification (e.g., CPA, ACCA, CIA) is a plus.

What We Offer:

· Career Growth & Stability – A long-term opportunity in a global organization.

· Autonomy & Impact – Take ownership of audit and compliance initiatives.

· High-Visibility Projects – Work on key financial and ESG reporting initiatives.

· Collaborative Environment – Join a team that values innovation and results.

If you’re a proactive thinker with a passion for audit excellence, we’d love to hear from you! Apply now and take the next step in your career with Arrow!

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