Internal Audit Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
We are supporting a international organization in their search for an Internal Audit Analyst to join their team in Warsaw. The organization is recognized for its commitment to operational excellence innovation and professional development. Their Warsaw office plays a strategic role in supporting both regional and global functions fostering a culture of collaboration and continuous improvement.
As an Internal Audit Analyst you will support the internal audit function in providing management and the board with independent assessments of the adequacy and effectiveness of internal controls processes and risk management.
Key responsibilities include:
- Supporting internal audit testing including operational financial and regulatory audits.
- Assist in writing detailed audit programs to test internal controls and document findings.
- Analyzing the impact of issues preparing reports and working with management to agree on action plans.
- Building and maintaining relationships with key stakeholders across the business.
- Liaising with other assurance functions (Compliance Risk SOX Control Group) to ensure a consistent approach to risk management.
- Completing audit assignments within agreed timeframes and contributing positively to the internal audit department.
The ideal candidate will bring:
- Bachelors degree in Accounting Finance or a related field (preferred).
- 03 years experience in audit compliance or risk management.
- Strong analytical and investigative skills.
- Excellent verbal and written communication skills.
- Proficiency in MS Office (Word Excel PowerPoint Outlook).
- Self-motivation ability to work independently and as part of a team.
- Strong time management and organizational skills.
- Ability to follow directions and receive constructive feedback.
- Fluency in English both written and spoken.
- Professional certifications (e.g. CIA CPA ACCA) or a graduate degree are an advantage.
This is a unique opportunity to develop your career in internal audit within a respected international organization working alongside experienced professionals and contributing to the organizations risk management and control environment.
Required Experience:
IC
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Korn Ferry is a global organizational consulting firm. We work with our clients to design optimal organization structures, roles, and responsibilities. We help them hire the right people and advise them on how to reward and motivate their workforce while developing professionals as th ... View more
