Internal Audit Manager - Polish Speaking - M.H. Alshaya Co.

The Role:

The Senior Internal Auditor is responsible for executing the annual financial audit plan for Poland with potential growth to other Central and Eastern European geographies. You will ensure that management, administrative, financial and risk controls are in place to facilitate compliance with established company policies, and safeguard the assets of the company.

Specific responsibilities include:

Plan and conduct complex audit reviews looking at new systems, manuals, software, procedures, records and management controls, making recommendation for corrective action as appropriate

Supervise audit staff, coaching and supporting auditors and ensuring that audits are completed on a timely basis, in accordance with departmental standards and annual plan

Identify profit improvement and cost reduction opportunities through audit examinations, reviewing management controls and operating efficiency ensuring that the company's assets are adequately protected

Produce well drafted audit reports and present audit findings to management teams identifying deficiencies their risk and impact and recommending corrective action and producing.

Skills and Requirements:

You will have/be
- Fluent in Polish- A relevant business or accounting Degree- A professional accounting and/or auditing qualification (CA, CPA, CIA, CISA or equivalent)- Significant audit experience ideally gained in a complex retail or fast moving dynamic environment- Supervisory or team leadership experience- An analytical mindset with a high degree of attention to detail.

Job Details

Preferred Candidate

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