Job title:
Group Internal Audit Manager – new SSC
Company:
Michael Page
Job description
- Collaborate with the Group Internal Audit team to conduct thorough internal audits, evaluating and enhancing operational, risk management, control, and governance processes.
- Apply advanced data analytics techniques to extract meaningful insights and identify patterns in financial and operational data.
- Develop and implement data-driven audit procedures for improved efficiency and effectiveness.
- Collaborate with cross-functional teams to assess and identify potential risks within various business units.
- Implement risk mitigation strategies and ensure compliance with industry standards and regulations.
- Prepare detailed and accurate audit reports, presenting findings, recommendations, and opportunities for improvement.
- Maintain organized documentation to support audit conclusions and facilitate external audits, if required.
- Work across multiple countries and business units, delivering risk-based internal audits.
- Collate observations, determine resolutions/recommendations, and engage with key stakeholders across the group.
- Stay updated on industry best practices and regulatory changes to align the audit process with evolving standards.
- Provide insights and recommendations for process improvements based on audit findings.
- Participate in the annual audit planning process and assist in preparing quarterly audit committee presentations, including tracking of audit action items.
- Contribute to the development of audit function processes and tools.
Bridge between new SSC and regular business – production company|Audit of Operational aspects – procurement, supply chain, financial processes
- Proven experience engaging at a management level during audit projects.
- Strong background in internal/external auditing, risk management, or related fields.
- Proficiency in data analytics tools such as SQL, Excel, and data visualization software.
- Ability to work collaboratively within a team environment and take initiative.
- Hunger for learning and personal growth.
- Affinity for, and some experience with, manufacturing businesses.
- Career-focused with eagerness to progress within our Group.
- A minimum of a bachelor’s degree in Business Administration, Engineering, Computer Science, or related fields. Candidates with other degrees are also encouraged to apply.
- Fluency in English, both written and spoken, is essential
- Minimum of 8 years of internal or external audit level experience gained within a Big4 / multinational manufacturing;
- ACA / ACCA / CPA / CIA / CIMA certification are considered a plus;
- Experience with data analytics tools (e.g., Microsoft BI, SAP BI) and programming languages (e.g.,SQL, Python) is advantageous, though not mandatory.
- The position is based in Wrocław (Poland) and requires local and international business travel
~30%).Swiss-based company – an international food business with a leading position in frozen B2B bakery business in Europe and APAC. Company’s customer channels consist of grocery, convenience, quick service restaurants, bakeries and foodservice. Listed on the Swiss stock exchange, employs around 9,200 people today, with revenues of EUR 1.76bn in 2022.After a successful and planned, yet significant, restructuring of the group structure the business is now organized with Europe and APAC as geographic clusters with 26 bakeries in 27 countries.European entity (EUR 1.53bn in 2022) has leading market positions in the bakery markets in Switzerland, Germany, France, Ireland, the UK, the Netherlands, Hungary, Poland, Denmark, Spain, Sweden, Romania and other European countries. In APAC (EUR 230m in 2022) we hold leading positions in ANZ, Malaysia, Japan, Singapore & Taiwan.Europe Business Service Center in Wrocław plays a key role in overall company’s strategy for profitable growth through supporting the business driving the decisions and effective and efficient processes and controls management.
- Hybrid work model – the role is located in Wrocław, thus, ability to appear in the office is highly welcomed, however, wthe company is flexible towards this particular role
- Private medical care – Enelmed
- Multisport Card
- Lunch Card
- Annual Bonus
Expected salary
25000 per year
Location
Wrocław, dolnośląskie
Job date
Wed, 10 Jul 2024 22:28:36 GMT
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