Internal Auditor ( Internal Control & Compliance)
Devire is an international recruitment company, established in London in 1987. For 30 years we have been working with leading employers on the European market, executing comprehensive recruitment projects. Besides recruitment, we offer the following services: IT Outsourcing, Temporary Work and HR Solutions. Our offices are located in Warsaw, Wroclaw, Poznan and Katowice as well as Munich and Frankfurt. We are a part of Devonshire Investment Group.
You will be responsible for:
- Managing Internal Control processes (SOC/ISAE3402),
- Monitoring of internal policies & procedures and compliance processes,
- Evaluating audit procedures,
- Reporting, providing recommendations and improvements of the systems and procedures,
- Identifying potential risks, tracking them and recommending the solutions,
- Testing the quality of the data in the financial system
Requirements:
- Minimum 2 years of professional experience in Internal Audit / Control & Compliance,
- Advanced knowledge of English (C1),
- Relevant University degree in Economics, Accounting pr Finance
- Excellent written and verbal communication skills,
- Good organization and coordination skills with strong analytical and problem solving skills,
- Analytical and problem solving way of thinking
Offer:
- Opportunity to participate in interesting projects,
- Competitive benefit package
- Working in a modern and friendly international environment in a growing SSC structure
- Interesting career path in a successful well-established organization
