Hays posted a job you might be interested in April 02, 2015 at 11:45AM

Hays



Internal Auditor

Bielsko-Biala, Silesian District, Poland, PL - Automotive

For our Client, international company located in Bielsko-Biała, we are currently looking for candidates to work as Internal Auditor.

Working on this position you will be responsible for conducting internal audit assignments, auditing business processes for compliance with company policies, US GAAP, and common business processes as well as evaluating controls, performing walkthroughs, validating documentation, identifying gaps and risks, preparing corrective action logs and developing recommendations to mitigate risks. You will work with Internal Audit Manager to plan audit engagement strategy, define objectives and address related internal controls risks and issues. You will participate in (and may lead) audit engagement team and provide direction to contractual auditors from outside agencies, as needed. You will also participate in presentation of audit findings, develop reports to management and track issues to ensure proper remediation or mitigation in a timely manner. You will assist in timely completion and ongoing maintenance of all internal audit and infrastructure requirements as well as assist the Internal Audit Manager in other areas to include management reports, Board of Directors reports, Audit Committee reports and other assignments as needed.

No salary provided



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