Internal Auditor

ITSELECTA is a recruitment agency specializing in recruitment in the IT area. We have been on the market since 2017. We work for leading IT companies around the world, providing them with the most talented staff and contributing to their constant development.

Your responsibilities

• to actively participate in internal audit assignments including all aspects of defining audit objectives, planning, fieldwork and reporting for different audits,

• to present the audit conclusions and recommendations to senior management and board,

• to ensure that audit projects are carried out within defined time-frame and in accordance with defined quality requirements,

• to perform and document SOx activities (risk assessment, walkthrough, testing, monitoring and reporting).

Our requirements

• preferred education: master’s degree (preferred field: Accountancy / Economics / Business Administration / Sox),

• 2-4-year experience within one of the following areas: audit of internal controls over financial reporting (SOx) in SEC listed company and / or Internal Audit, External audit, Internal Controls, Risk management, Controlling, Accounting,

• demonstrated experience and understanding of processes and controls in other roles,

• fluent Polish and English (speaking and writing),

• limited travel (max 20%) will be required.

Benefits

• sharing the costs of sports activities

• private medical care

• life insurance

• retirement pension plan

• preferential loans

• parking space for employees

• sharing the costs of tickets to the movies, theater

• kindergarten / nursery

• holiday funds

• employee referral program

• charity initiatives