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:
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)
