Internal Financial Auditor | HRK
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HRK is one of the biggest and most experienced Polish consulting organizations in the area of human resources management. We provide our clients with solutions needed at each stage of the employee life cycle in the organization ? from recruitment and employer branding, through employee performance evaluation and development, payroll and human resources management to outplacement. We have been on the market since 2000 and we act by means of teams dedicated to manage particular market areas and sectors as well as regional branches.

For our Client - a company from the construction industry - we are looking for an experienced candidates for an Internal Financial Auditor role. 

Internal Financial Auditor
Warsaw

Job description:

  • Conducts internal audits in conformance with auditing procedures,
  • Performs internal audit procedures including walk-throughs, preparation of narratives and business risk and control matrices, identifies control gaps and weaknesses,
  • Prepares and reviews draft reports reflecting the results/findings,
  • Provides recommendations to improve organization`s controls,
  • Assisting audit team members to prepare an audit program,
  • Communicates with company management and finance department during the internal audit activities.

Requirements & Skills:

  • Bachelor`s degree,
  • Proficiency in accounting,
  • 5-6 years of relevant experience or equivalent combination of experience in auditing, accounting, and/or industry experience,
  • Solid understanding of internal control concepts,
  • Knowledge of accounting and investigation procedures,
  • Strong verbal/written communication, and presentation skills,
  • Proficient PC skills including Microsoft Office Products,
  • Ability to work in a team environment,
  • Analytical mindset,
  • Excellent English and Polish language skills.


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