06 Apr, 2020
About the role: Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The Internal Auditor is supervised and supported by the Senior Internal Auditor and the Chief Audit Executive on more complex issues during an audit and coaches less experienced team members in the same manner. Key responsibilities: Attend and support risk based operational, financial or compliance audits at Barry Callebaut entities worldwide from start to finish. Support the Senior Internal Auditor on performing risk assessments, develop and adapt audit programs. Participate in internal advisory mandates. Collect, examines, analyzes, and verifies information about the organization’s systems and processes by reviewing manuals, policies, reports, and interviewing organizational members. Participate global assurance meetings, such as Quality, IM&IT, R&D, Finance, Risk Management etc. Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity and ensure that the organization complies with all relevant regulations, laws, and standards. Prepare audit reports, monitors and reports the status of implementation of agreed actions to the Executive Committee and the Board of Directors of previously performed audits. About you: University Degree, preferably in Finance or Information Management and Technology. 2-5 years working experience in Internal Control Function in a multi-national environment. Fluency in English. CIA, CPA, CISA, FRM, CFE or any other commonly known certification for Internal Audit will be a plus. Good understanding of Finance and passionate to analyze data. Strong personality to stay objective as well as highest level of integrity and ability to deal with highly confidential information SAP knowledge would be an advantage. Strong analytical skills. Advanced MS Excel Knowledge (knowledge of data analytics tools will be a plus) Willingness to travel internationally (approx. 60% of time) We offer: Stable employment in an international organization. Annual bonus based on your work results. Employee Pension Program. Private medical care for you and your family. Sport card. Life insurance. Luncheon vouchers. Discount card for cultural events. Christmas benefits. Chocolate, fruit and vegetables in the office. Opportunity to purchase the company's products at reduced prices.
Big House Group Ltd. Łódź, Poland