Senior Internal Audit Analyst

Audit Specialist, Internal Control Analyst, Controlling Specialist

Your new company

For our client - an international company from the parts distribution industry in Katowice, we are looking for a person for the position Senior Internal Control Analyst.

Your new role

  • Supporting local businesses with the design and implementation of the internal control framework (SOX and non-SOX) and financial control policies
  • Supporting the delivery in Europe of the Group program
  • Supporting and training business and control owners on internal control matters
  • Locally advising business management on the implications of regulatory policies and assisting in the implementation of new or revised policies and programs to address them
  • Supporting developing all financial compliance guidance, policies, and procedures for company in Europe, in line with those in place at group level
  • Supporting fostering a culture of governance across Europe and providing support and advice
  • Supporting with managing the structure for control execution/documentation and reporting on conclusions
  • Supporting the preparation and maintenance of detailed documentation, including process maps, key controls, and risks, whilst also providing assessment of internal control effectiveness
  • Working with internal and external auditors on design and testing for key risk areas
  • Developing and maintaining a high level of expertise in all regulations, directives and guidance which apply to the business lines supported
  • Supporting with appropriate testing and analyzing key performance indicators to ensure requirements of the financial policies and programs are maintained at a level commensurate with regulatory expectations.

What you'll need to succeed

  • Minimum 3 years of professional experience in internal/ external audit within the industry/accounting profession
  • Business degree or equivalent experience, preferred Accounting or Finance degree
  • Accounting or audit qualification (e.g. ACA, ACCA, CPA, MBA, CIA, etc.)
  • Ability to influence, and drive change
  • Ability to communicate with Corporate Audit teams, external audit, and other key stakeholders in businesses
  • Ability to self-motivate and work independently
  • Proactive and able to navigate complex processes/systems
  • Language skills: English

What you'll get in return

Our client offers:

- possibility of development in the international environment

- hybrid work model (up to 3 days HO)

- pack of benefits (multisport, private medical care)

- team events

- language course

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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Job Type
Accountancy and Finance
Closing date
30 May 2024

Talk to a consultant

Talk to Malgorzata Jurek, the specialist consultant managing this position, located in Katowice
Hays, al. Roździeńskiego 1A

Telephone: 785502897

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