About the role
Senior Auditor responsible for conducting and leading internal audits to assess risk, control, and governance processes within the organization.
Do you fit?
Significant experience in internal or external auditing, preferably in a corporate or industrial environment
Professional certification such as CIA, CISA, or equivalent is highly desirable
Strong knowledge of audit methodologies, risk assessment, and internal control frameworks
Excellent analytical, problem-solving, and report-writing skills
Ability to work independently and manage multiple audit projects simultaneously
Bachelor's degree in finance, accounting, or a related discipline
What you'll own
Plan and execute internal audit engagements in accordance with professional standards
Evaluate the effectiveness of internal controls, risk management, and governance processes
Prepare clear and concise audit reports with findings and actionable recommendations
Follow up on audit findings to ensure implementation of corrective actions
Collaborate with management to improve operational efficiency and compliance
Stay updated on regulatory changes and industry best practices in auditing
Sound like you?
Negotiable · ORLEN S.A.
On ORLEN S.A.'s website · ~2 minutes
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