Auditor

This high-profile role will be an integral member of the Internal Audit Services team, regularly working with other auditors, audit managers, and the Director of Internal Audit to perform audits on a global scale. The candidate will have the opportunity to provide end-to-end audit support, including planning, scoping, fieldwork, and reporting. In doing so, this role will frequently play a consultative role to the company through identifying, assessing, and making recommendations for appropriate risk mitigations, process improvements, implementations, and much more.

Requirements

• Develop scope, perform testing and develop findings under the direction of Internal Audit management
• Evaluate the effectiveness of business processes and determine and recommend improvement/cost effective solutions to Management to enhance internal controls and efficiency
• Audit areas vary depending on business risk, we focus on operational excellence, Enterprise Risk Management (ERM), and culture of compliance; common scope areas include: indirect procurement, travel and entertainment expenses, employee and ABO compensation, and program management, and many others
• Effectively present and communicate findings (in English) to executive leaders and recommend corrective actions needed to improve operations and processes
• Take responsibility for an internal initiative to improve department operations
• Approach work assignments with an enterprise-wide business perspective and delivers results

Benefits

• Hybrid Work model (3 days from the office)
• Private medical care in LuxMed Group
• MyBenefit Cafeteria Platform (with Multisport card available)
• Group Life Insurance
• Additional day off for your Birthday
• Additional two days off per year for voluntary activities of your choice
• Employee discount for high-quality Amway products
• Annual Bonus depending on the yearly company and individual performance
• Various portfolio of internal and external trainings: professional certifications, access to the e-learning platform
• Possibility of growth within the organization
• International team environment
• Numerous company events and office initiatives
• Family atmosphere with no formal dress code
• Attractive office location in the heart of Krakow (High 5ive, Pawia street)