Internal Auditor
Orbia
full-time
Posted on:
Location Type: Office
Location: Poznań • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Plan and perform financial and operational audits in line with the internal audit plan.
- Conduct interviews, data analysis and process reviews to evaluate the efficiency and effectiveness of internal controls.
- Identify audit findings and prepare clear, actionable recommendations for process owners.
- Support management in preparing remediation plans and monitor their implementation.
- Contribute to special projects and initiatives across EMEA and APAC regions.
Requirements
- Minimum of 3 years’ experience in Internal Audit.
- Bachelor’s or Master’s degree in Accounting, Finance or Audit.
- Strong knowledge of financial accounting controls.
- Advanced MS Excel skills.
- Excellent communication skills and ability to work in diverse, multicultural environments.
- Team-oriented, detail-focused, with strong problem-solving and time management skills.
- Willingness to travel internationally (EMEA & APAC).
Benefits
- A stable position in a well-established international company.
- Direct cooperation with international audit leaders and global exposure.
- A friendly and welcoming audit team based in Poznań.
- The opportunity to travel and work on projects across EMEA & APAC.
- Career development support, including assistance with professional certifications.
- A collaborative, supportive workplace where your ideas matter.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial auditingoperational auditingdata analysisprocess reviewsfinancial accounting controlsMS Excel
Soft skills
communication skillsteam-orienteddetail-focusedproblem-solvingtime management
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceBachelor’s degree in AuditMaster’s degree in AccountingMaster’s degree in FinanceMaster’s degree in Audit