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Nr ref. 171024/ 0

Senior Internal Auditor

Lokalizacja: Cracow

Wynagrodzenie: attractive

The Employer:

Goldman Recruitment is a human-resource consultancy company specializing In the search and selection of candidates for specialist and managerial positions In the area of finance and banking. This specific activity profile translates into a professional approach to the realization of the projects entrusted to us, as well as into speed and effectiveness in action.


For our Client, an international, well-known company, which is expanding its structures in Krakow, we are currently looking for experienced Candidates who want to be a part of a process of creating new structures and teams for a position of Senior Internal Auditor.


  • Participation in audit of Global Services,
  • Responsible for internal controls, testing internal audits, applying risk-based audit skills to business units globally,
  • Consulting engagements, evaluation of corporate management, business processes, risk assessments and overall global practices,
  • Ensuring that all policies connected with Corporate Audit Department and Institute of Internal Audit are well-understood,
  • Ensuring compliance of adequate activities with audit methodology, review of audit work papers, review of industry regulations,
  • Maintaining a current knowledge of audit industry practices and always consider best practices.


  • Minimum 4+ years of overall combined experience in internal or external audit,
  • Advanced degree in Accounting, Finance, Business related studies (qualification like CIA, CPA or ACCA are beneficial)
  • Excellent written and spoken business level in English (C1),
  • Keen analytic, organization and problem-solving skills,
  • Strong interpersonal and communication skills,
  • Willing to work in a dynamic work environment which switching priorities,
  • Willingness to travel up to 60% annually.

We offer:

  • opportunity to fulfill your potential with professional development in a growing business,
  • being a part of a great team in one of the World Most Ethical Companies,
  • Opportunity to have real influence on business,
  • attractive salary base on your professional experience and skills.
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