Senior Internal Auditor @ Antal
3 weeks ago
- Min. 3 years of experience in Auditing/Internal Controlling experience
- Relevant and current industry certification(s): CIA, CRMA, CISA, CPA etc. or willingness to pursue
- Experience with process analysis & design, project management or IT operations a plus
- Experience with implementation of corrective action programs
- Solid experience in effective usage of data analysis tools and statistical analysis
- Very good knowledge of English, knowledge of Spanish will be big plus
- Strong oral and written communication skills along with refined presentation skills and the ability to work with other departments and varying levels of management, including senior leadership
- Willingness to travel worldwide
Location: Łódź
We work: Hybrid (1 day from office per week)
Contract of employment: full-time
Level: Senior
Recruitment process: online or F2F
About your future employer:
Our Client and your future employer is a global manufacturing company whose products can be found all over the world.. A truly global business with operations and offices across Europe, Asia, and America.
As a global player, it can give you the chance to follow training and development programs of all types, and to explore career opportunities and experiences in other countries and departments.
You will have a great chance to participate in projects that will grow your skills and further shape your career path.
Our client has a lot to offer:
- Opportunity of personal and professional development in a multinational environment
- Comprehensive training to ensure success in your role
- A wide range of e-learning trainings
- Long-term, stable employment
- Career and development indvidual plan
- Additional days off
- An attractive salary and package of social benefits (private medical care, sport card, professional training & courses, life insurance, integration events and many more)
- Great atmosphere and comfortable working conditions
- Parking and bicycle stand
- Flexible working hours/ home office
Recruitment proces:
- Short interview with Antal Consultant
- Interview with HR
- Zoom or F2F meeting with Manager
- F2F meeting with Auditor (+case study)
- DISC test (online)
- Employment
What is Antal?
Recruitment company
We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes. Our specialists, completely free of charge, will help you find and get the best job for you
What will you gain by applying for Antal job offer?
Free career support
By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process.
,[Responsible for the executing the annual audit plan, Developing internal audit scope, Performing internal audit procedures and preparing internal audit reports, Establish Internal Audit as a competent partner in matters of risk management, internal controls, governance and compliance. This includes maintaining productive relationships, with management throughout the company outside of particular audit engagements, Analyse data and procedures to identify areas for improvement, Develop, recommend and monitor corrective and preventive actions, Assist to the implementation of appropriate corrective actions following internal control testing or external audit findings, Analyse and build end to end process flow, including identification of critical internal controls. Makes sure it is properly implemented, documented and executed] Requirements: Audit, Controlling, CIA, CRMA, CISA, CPA, Data analysis, Process analysis, Project management, IT operations-
Internal Auditor @ Antal
2 months ago
Łódź, Czech Republic Antal Full timeMin. 3 years of experience in Auditing/Internal Controlling experience Relevant and current industry certification(s): CIA, CRMA, CISA, CPA etc. or willingness to pursue Experience with process analysis & design, project management or IT operations a plus Experience with implementation of corrective action programs Solid experience in effective usage of...
-
Internal Auditor
2 weeks ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeJob Description:We are seeking a seasoned Internal Auditor to join our team in Lodz. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and governance practices.About the Role:This is a full-time opportunity with a regular or senior level position. The successful candidate will be...
-
Lead Internal Audit Professional
4 days ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeTake your career to the next level as a Lead Internal Audit Professional at Antal, a global recruitment company with a presence in 35 countries.About the RoleWe are seeking an experienced Senior Internal Auditor to join our team. The successful candidate will be responsible for executing the annual audit plan, developing internal audit scope, and performing...
-
Global Internal Audit Expert
1 month ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeJoin a global manufacturing company as an Internal Auditor. Our client is seeking an experienced professional to execute the annual audit plan, develop internal audit scope, and perform internal audit procedures.As an Internal Auditor, you will be responsible for maintaining productive relationships with management throughout the company outside of...
-
Senior Internal Audit Manager
4 weeks ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeA senior internal audit manager is required for a global manufacturing company. The position involves executing the annual audit plan, developing internal audit scope, and performing internal audit procedures.The ideal candidate will have a strong understanding of risk management, internal controls, governance, and compliance. They should be able to analyze...
-
Senior Audit Professional
3 weeks ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeAbout the RoleWe are seeking an experienced Senior Internal Auditor to join our team in Łódź. As a key member of our audit function, you will be responsible for executing the annual audit plan, developing internal audit scope, and performing internal audit procedures.The successful candidate will have a strong background in auditing and risk management,...
-
Order Management Specialist with German @ Antal
2 months ago
Łódź, Czech Republic Antal Full timeYou are the right person for the role if you: Have previous experience in Customer Service You are fluent in German and can communicate in English Have good time management and ability to prioritize tasks Have an organized, independent and proactive approach Have problem solving skills as well as negotiating skills are necessary to succeed Are a good team...
-
Order Management Specialist with Dutch @ Antal
2 months ago
Łódź, Czech Republic Antal Full timeYou are the right person for the role if you: Have previous experience in Customer Service You are fluent in Dutch and can communicate in English Have good time management and ability to prioritize tasks Have an organized, independent and proactive approach Have problem solving skills as well as negotiating skills are necessary to succeed Are a good team...
-
Łódź, Czech Republic Antal Full timeHave previous experience in Customer Service You are fluent in Dutch and can communicate in English Have good time management and ability to prioritize tasks Have an organized, independent and proactive approach Have problem solving skills as well as negotiating skills are necessary to succeed Are a good team player and dedicated Are service-minded and...
-
Customer Service Specialist with French @ Antal
4 weeks ago
Łódź, Czech Republic Antal Full timeYou are the right person for the role if you: Have previous experience in Customer Service You are fluent in French and can communicate in English Have good time management and ability to prioritize tasks Have an organized, independent and proactive approach Have problem solving skills as well as negotiating skills are necessary to succeed Are a good team...
-
Łódź, Czech Republic Antal Full timeYou are the right person for the role if you: Have previous experience in Customer Service You are fluent in German and can communicate in English Have good time management and ability to prioritize tasks Have an organized, independent and proactive approach Have problem solving skills as well as negotiating skills are necessary to succeed Are a good team...
-
Financial Controller
2 months ago
Warszawa, Wrocław, Łódź, Czech Republic Antal Full timeUniversity degree in economics/ finance/ controlling At least 2-3 years of professional experience in financial analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis) Knowledge of financial processes in industry and business understanding behind the financial numbers Skilled in...
-
International Order Management Expert with English
2 months ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeAbout the JobWe are seeking an experienced International Order Management Expert to join our team in Łódź. This is a full-time, mid-to-senior level position that requires excellent communication and organizational skills.
-
GL / VAT Accountant with English @ Antal
2 months ago
Warszawa, Wrocław, Łódź, Szczecin, Czech Republic Antal Full timeEmployer requirements Fluent in English (min. C1 level) Good knowledge of the GL process Strong communication skills and fast learning ability required Knowledge of MS Office applications and Accounting/ ERP System (SAP experience) Computer and business solutions software skills Nice to have: ERP Systems For international companies, we are looking for...
-
Financial Expert for International Companies
1 month ago
Warszawa, Wrocław, Łódź, Szczecin, Czech Republic Antal Full timeAre you a detail-oriented professional seeking a new challenge? Look no further! As a Financial Expert, you will be working with international companies to ensure their accounting information and practices are accurately reflected.We are looking for an expert in GL processes who can manage fixed assets, daily cash reports, GL balancing, sales and use tax...
-
Warszawa, Wrocław, Łódź, Szczecin, Czech Republic Antal Full timeWe are looking for an experienced GL Accountant to join our team at Antal. As a highly skilled professional, you will be responsible for providing expert knowledge and support to RTR accountants in various processes.Key Responsibilities:Ensure that an organization's accounting information and practices are accurately reflected.Gather and verify the accuracy...
-
Senior Pricing Specialist
2 weeks ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeJob DescriptionWe are seeking a highly skilled Pricing Analyst to join our team at Antal.The successful candidate will be responsible for setting prices for specific product ranges, negotiating with account managers based on margin parameters, and conducting price simulations for new product introductions.Key Responsibilities:Maintain raw material prices in...
-
Pricing Analyst @ Antal
2 months ago
Łódź, Czech Republic Antal Full timeKey skills & experience: min 2 years or experience in Pricing or Commercial role(s) Good knowledge of Excel English at B2 level Analytical, critical mindset, eye for detail, proactiveness SAP & Salesforce experience - nice to have For our Client - a Global leader in Food Industry - we are looking for a Pricing Analyst. We offer: Stable employment based...
-
IT Procurement Specialist
21 hours ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeAre you a seasoned professional in procurement looking for a new challenge? Look no further!About the RoleWe are seeking an experienced IT Procurement Specialist to join our team at Antal, a leading international organisation. As a key member of our Sourcing department, you will play a crucial role in managing indirect spend and driving cost savings.Job...
-
Technical Buyer
4 weeks ago
Łódź, Czech Republic Antal Full timeYou're a perfect candidate if you have B2/C1 level of English Strong experience within our categories (IT Software & HR) (3-5 years) Good knowledge of Coupa (Source-to-Pay tool, ideally with involvement during the blueprint and implementation phases.) Skills in purchasing: negotiation, supplier management and procurement Wonderful to have Dutch language...