Senior Internal Auditor

This leading manufacturing group with operations in almost 200 sites across 40 countries globally is looking for a Senior Internal Auditor in their corporate center in Warsaw, Poland (flexible/hybrid working model).

Covering the worldwide production sites your role will be focused on both leading and undertaking mostly operational audits. You will lead audits with the assistance of team members, guest auditors and co-sourced providers.

You will also undertake some financial, internal controls and special audit assignments – mostly forensic/fraud investigations and data analytics audits as well as occasional IT audits across the group.

You will undertake around 10 audits per year and travel is estimated at around 30%. 

You will oversee exit meetings with company management and  assist management in developing a better ERM system.

The company is dedicated to rotate individuals into another job in the business (finance or operational roles) after 2-3 years of working in the corporate audit team.

Candidates should have experience gained either within external or internal audit.

Experience within the manufacturing sector would be preferred.

Fluent English is essential - other international languages would be welcomed. 

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