Opublikowano 15d · Finance

Senior Auditor K/M​

ORLEN S.A.·Polska

Wynagrodzenie · Brutto
Do negocjacji

Na stronie firmy ORLEN S.A. · ~2 minuty

02

Czy do nas pasujesz?

  • 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

03

Czym się zajmiesz

  • 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

Brzmi jak oferta dla Ciebie?

Do negocjacji · ORLEN S.A.

Na stronie firmy ORLEN S.A. · ~2 minuty