Your responsibilities
Prepare audit work programs and plans, based on a risk based approach;
Conduct interviews, test and evaluate business documents as part of audit execution;
Evaluate and assess risks of examined internal controls in the areas audited;
Prepare formal written reports and presentations in English language;
Present the audit conclusions and recommendations to senior management;
Review and support others to ensure that audits are completed to required quality levels;
Build and maintain relationships with stakeholders;
Develop methodologies and tools for Group Internal Audit to improve efficiency and effectiveness.
Our requirements
University degree (preferred finance, accounting, controlling);
3 years of operational experience in an international company; Audit experience is an advantage;
Fluent in English is essential (both verbal and written);
Strong communication skills, able to communicate at all levels of the business;
Strong analytical skills with ease in performing data analytics and scrutinizing large amounts of data (quantitative and qualitative).
What we offer
First employment contract for 12 months - no probation period;
Quarterly bonus system - linked to your performance;
Christmas bonus of PLN 1900;
Holiday bonus of PLN 2,300;
Cooperation with the company headquarters in international projects;
Benefit package such as: Multisport card, MyBenefit cafeteria or LUXMED medical package;
Participation in the Language Academy;
Co-financing of training and courses.
Get in touch with us:
We strive to build a culture that inspires our employees to develop their full potential. By making exceptional efforts - for colleagues and our partners - our employees develop our passion for effective performance and contribute to Mondi's success. Be part of our future. Apply now and get in touch with us! Klaudia Weronika Litkowska, POL_Swiecie Mill Dyrektor Gener..
Only application documents that have been uploaded to our online career platform (www.mondijobs.pl) will be considered. With your application you will be redirected to our recruitment platform. After creating an account, you will receive an activation link. If you do not find the message in your inbox, please check your spam folder or add the address no-reply@mondigroup.com to your address book.
Please include the statement: ‘I consent to the processing of my personal data for the purpose of recruitment in accordance with Article 6(1)(a) of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation)’.
At the same time, we would like to inform you that only selected candidates will be contacted.