Senior Internal Auditor
Covetrus
full-time
Posted on:
Location Type: Hybrid
Location: Bielsko-Biala • 🇵🇱 Poland
Visit company websiteJob Level
Senior
About the role
- Conduct risk-based performance audits across operational, compliance and/or IT processes.
- Identify and communicate opportunities to improve processes and internal controls.
- Perform pre- and post-transition assessments of business units, processes or systems.
- Participate in cross functional business initiatives and provide guidance on efficient processes and controls; best practices; and risk management.
- Support management’s remediation efforts.
- Work with external auditors to facilitate audit processes and provide necessary information on controls.
Requirements
- A minimum of 5 years’ audit experience, preferably internal audit.
- Relevant experience acquired within complex international corporate environments.
- Strong technical skills with an understanding of data mining and analysis techniques.
- Essential SAP experience, preferably acquired in an operational end-user capacity.
- Bachelor’s degree in accounting, Finance, or Banking and/or CA designation, CIA and/or CISA.
- Fluent in English.
Benefits
- Remote work options
- Equal opportunity employer
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk-based performance auditsdata miningdata analysis techniquesinternal controlsprocess improvementpre-transition assessmentspost-transition assessmentsaudit processesremediation effortsrisk management
Soft skills
communicationguidancecross-functional collaboration
Certifications
Bachelor’s degree in accountingBachelor’s degree in FinanceBachelor’s degree in BankingCA designationCIACISA