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Job Post Details

Internal Audit Manager (m/f/x)
Ciech
Warszawa, mazowieckie
•
Hybrydowo

Opis stanowiska

Brak informacji o wynagrodzeniu
Dofinansowanie nauki, Ubezpieczenie na życie, Darmowe lub dofinansowane posiłki, Prywatna opieka medyczna, Pakiety i karty sportowe
Od Hybrydowo in Warszawa, mazowieckie

Pełny opis stanowiska

Miejsce pracy: Warszawa

Key Responsibilities

  • Execution of the audit plan (full-scope, agile and ad hoc engagements) based on risk assessments and organizational priorities.
  • Conducting audits to evaluate the effectiveness of internal controls, compliance with policies, and operational efficiency.
  • Preparing written audit reports, including findings and recommendations and presenting results to senior management.
  • Delivering advisory engagements, including coordinating implementation projects.
  • Monitoring and actively supporting business owners in implementing audit recommendations and corrective actions.
  • Supporting the Internal Audit Director in annual audit planning.
  • Preparing reporting for the Audit Committee and the Management Board.
  • Providing on-the-job training and coaching to team members.

Requirements

  • 7+ years of experience in the statutory audit of financial statements and/or internal audit (preferably in a production company).
  • Background in BIG4 / TOP10 Auditors Ranking and experience in Accounting or Controlling will be additional asset.
  • ACCA or Statutory Auditor (PIBR) mandatory; CIA certification is an advantage.
  • Strong analytical and logical thinking skills; problem-solving mindset with a focus on effectiveness and efficiency.
  • Ability to manage and execute multiple projects simultaneously while balancing attention to detail and materiality.
  • Strong communication skills, including stakeholder management, cooperation, interviewing, and obtaining deliverables.
  • Advanced proficiency in Excel, PowerPoint, and Word.
  • Advanced business English; working proficiency in German is an advantage.
  • Driving license; ability to travel up to approximately 15%
  • Master of finance, accounting or economics.
  • Working knowledge of data extraction from SAP transactions is an advantage.
  • Working knowledge of SAP tables (transaction SE16N) will be additional asset.

The job advertisement is addressed to all candidates, regardless of gender, in accordance with the principle of equal treatment in employment

We offer

  • Hybrid work model (approximately 3 days in the office)
  • Private medical care (Luxmed).
  • Life insurance (UNIQA).
  • Sports card (MultiSport Plus or MultiSport Light).
  • Lunch cards.
  • Co‑financing for vacation leave.
  • Co‑financing for cultural events – concert, theatre, cinema tickets, etc.
  • Individual budget for external trainings.
  • English or German language lessons.
  • Office in an excellent location in the center of Warsaw – 7 minutes on foot from Metro Centrum and Warsaw Central railway station.
  • On‑site office gym.
  • Integration meetings and activities – e.g., shared office breakfasts.
  • Benefity
  • Prywatna opieka medyczna
  • Dofinansowanie do zajęć sportowych
  • Ubezpieczenie na życie
  • Dofinansowanie
    nauki języków
  • Dofinansowanie
    szkoleń i kursów
  • Przejrzysty system premiowy

Qemetica is a leading chemical group in the European market, powering numerous industries across today’s global economy on all continents. Our products surround each of us. In our facilities, we produce, among other things, soda ash, salt, crop protection agents, foams, silicates, and packaging.

At Qemetica, WE CARE - that’s why we always do what’s right, work together, and aren’t afraid to reach for more. If you share these values and want to work in a company that prioritizes growth and collaboration, we have the perfect opportunity for you!

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