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An established industrial company with a strong presence in Poland and across Europe is currently seeking a highly skilled Senior Internal Auditor to join its growing audit function. This position is based in Krakow and offers a hybrid working model. The Senior Internal Auditor will play a key role in driving audit initiatives, supporting risk management efforts, and ensuring compliance with internal policies and procedures. The role also involves occasional travel across Poland and other European countries, providing exposure to a dynamic, international work environment.
Job Responsibility:
Plan, execute, and report on internal audits across multiple business functions
Evaluate the effectiveness of internal controls, risk management, and governance processes
Collaborate with cross-functional teams to identify gaps and recommend improvements
Support the company’s compliance with internal policies and regulatory requirements
Utilize SAP to gather and analyze audit-relevant data
Requirements:
Native Polish speaker, with strong communication skills in English (written and verbal)
Minimum of 5 years of relevant internal audit experience
Strong knowledge of SAP (ideally SAP FI, CO, or MM modules)
Ability to travel occasionally across Poland and Europe
Degree in Accounting, Finance, Business, or related field (CIA, ACCA or similar certification a plus)
Strong analytical, organizational, and interpersonal skills
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