Full-time
Corporate Audit Specialist
Posted by Michael Page • Wrocław, Lower Silesian Voivodeship, Poland
About the Role
- Perform financial and operational audits across subsidiaries, service centres, and production sites
- Evaluate the accuracy of financial statements and the effectiveness of internal control systems
- Identify risks, control gaps, and opportunities for operational improvements
- Conduct interviews and process walkthroughs with key stakeholders across the organisation
- Analyse datasets and perform audit testing using sampling methodologies
- Document audit findings and prepare clear, actionable recommendations
- Present audit results to stakeholders both verbally and in written form
- Monitor and follow up on the implementation of audit recommendations
A successful Corporate Auditor should have:
- A degree in Finance, Ac...
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