Senior Business Auditor

What does this role involve:

• Executing operational and financial internal audits in all areas of the Allegro Group’s operations, by conducting interviews, identifying key risks and controls, gathering evidence and performing testing

• Preparing audit work papers that comply with the International Professional Practices Framework issued by the IIA

• Identifying, evaluating and document the design and effectiveness of the company's internal controls, looking for both control gaps and opportunities to gain process efficiencies

• Interacting with business partners to assess audit findings including control weaknesses with an appropriate degree of professional skepticism

• Keeping internal audit management informed of audit findings and assisting business partners with the development of management action plans to mitigate control weaknesses and evaluate adequacy of management’s response. Where appropriate, test corrective actions taken

• Drafting audit reports to formally communicate the results of the audit and related recommendations to senior management

• You will benefit from the support of IT auditors, cooperating on an ongoing basis and exchanging knowledge to optimize the effects of your work

• You will monitor the implementation of recommendations after completed audits

What we offer:

• A hybrid work model. Well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)

• A wide selection of fringe benefits in a cafeteria plan – you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers)

• English classes that we pay for related to the specific nature of your job

• Work in a team you can always count on – we have on board top-class specialists and experts in their areas of expertise

• Team tourism and an internal educational platform MindUp (with training courses on work organization, means of communication, motivation to work and various technologies and substantive issues)

We are looking for people who:

• Have at least 2 years of experience in:

1. the role of internal auditor or internal controller (preferably BIG4 experience or experience in the listed company); or
2. risk assurance (preferably BIG4 experience or experience in the listed company); or
3. the accounting department / controlling department / accounting office (preferably experience in the listed company)

• Understand the common financial, reporting, accounting processes and IFRS 

• Are proficient in MS Excel and are eager to learn new solutions

• Have excellent analytical skills; experience of working with large data volumes will be an asset

• Are highly organized, precise and detail-oriented, with strong analytical problem-solving skills

• Will be able to handle multiple tasks in a fast-paced, deadline-driven environment, while working both independently and as part of a team

• Know English at a level that ensures effective business communication (including report writing)

• Take care of complete, understandable and useful documentation, preferring content over form

• Are ready to travel (10-20%)

The following are also an assets:

• Experience in carrying out ICFR tasks

• CIA, ACCA or similar certificate or willingness to obtain it

• Knowledge of tax regulations

• Knowledge of Czech language - even at a basic, conversational level

• Experience in working with SAP

• Knowledge of SQL

The place of work is Warsaw , however, we expect the candidate to be ready for occasional business trips to our other locations in Poland and abroad (Czech Republic, Slovakia, Slovenia, Croatia, Hungary).

Send in your CV and see why it is #dobrzetubyć (#goodtobehere)