Full-time
SOX Auditor (internal audit)
Posted by Michael Page • Wrocław, Lower Silesian Voivodeship, Poland
About the Role
- Conduct detailed audits to ensure compliance with financial regulations and internal policies
- Analyse financial data and prepare comprehensive audit reports
- Identify and address areas of risk and recommend improvements to control frameworks
- Collaborate with internal teams to ensure accurate financial reporting and adherence to standards
- Evaluate operational processes and suggest cost-effective measures for enhancement
- Support the implementation of audit findings and monitor progress on corrective actions
- Stay updated with changes in accounting standards and regulatory requirements
- Provide expertise and guidance on financial and operational audits across the organisation
- A strong educational background in accounting, finance, or a related field
- Minimum 2-3 years of experience i...
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