Internal Auditor

2 weeks ago


Łódź, Łódź Voivodeship, Czech Republic Antal Full time

Job 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 responsible for executing the annual audit plan, developing internal audit scope, performing internal audit procedures, and preparing internal audit reports.

The ideal candidate will have a strong background in auditing and internal controlling, with a minimum of 3 years of experience. Relevant certifications such as CISA, CIA, CRMA, CISA, CPA, etc. or a willingness to pursue them are highly desirable. Experience with process analysis & design, project management, or IT operations is a plus.

Key Responsibilities:



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