Temat: INTERNAL AUDIT MANAGER - FOR A BIG 4 FIRM IN WARAW

Main requirements:


* At least 4 year of relevant experience in the field of internal controls, governance, financial audit and/or internal audit gained in an internal audit department or a consulting firm;
* Practical knowledge in the area of internal controls, business processes and auditing;
* Proven track record in sales; - this is very important!!
* Knowledge of COSO and internal audit standards (IIA);
* Financial accounting knowledge would be a significant advantage
* Interest or experience in risk management and risk assessment processes;
* CIA, ACCA or other local (internal or financial) audit certification would be an advantage;
* Fluency in English and Polish in speaking and writing;
* Outstanding communication and social skills;
* Willingness to continuously learn;
* Very good analytical skills;
* Willingness to travel
+ Big 4 experience

If you are interested in this opportunity please email me the recent copy of your CV to zuzanna.ignaczak@changeinternational.net