Eurofins Poland >> Oferty pracy >> Senior Internal Auditor

Senior Internal Auditor

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With over 38 000 staff in more than 410 laboratories across 44 countries, Eurofins Scientific is a life sciences company operating laboratories to provide a comprehensive range of analytical testing services drawing on the latest developments in biotechnology. The Group specialises in delivering analytical testing and advisory services to clients from a wide range of industries including in between the pharmaceutical, food and environmental sectors.

Grow with us and join our team as:

Senior Internal Auditor

Location:  Katowice


Summary of role:

  • Leading audit missions across the Group in order to evaluate effectiveness of the internal controls and reliability of financial reporting under IFRS;
  • Ensuring compliance with local laws, regulations and corporate policies & procedures;
  • Supporting governance, risk management and compliance facets development in finance IT environment.

Role & Objectives: 

  • Leading audit missions aimed at identification of internal control deficiencies and other accounting issues / non-compliance with IFRS;
  • Verifying compliance with local laws, regulations, corporate policies & procedures;
  • Providing recommendations on controls and processes improvements, and ensuring that they are remediated;
  • Reporting of the audit results to Head of Internal Audit, Senior Finance Management and the Audit Committee;
  • Liaising with other Group functions to ensure control standards and best practices are applied;
  • Following-up on specific Audit Committee assignments and other ad-hoc audit missions;
  • Ensuring that role-based access control model, segregation of duties and other common application level controls are deployed within Group ERP (Microsoft Dynamics AX 2012);
  • Developing and refining audit toolkit (templates, tools, data repositories);
  • Delivering trainings on internal controls and anti-fraud programs.

Qualifications and experience required:

  • Min 5 years of auditing experience (experience in big 4 is a plus);
  • Excellent technical and conceptual understanding of accounting under IFRS is a must;
  • Preferred ACCA and/or CIA certified;
  • Good understanding of business processes and controls;
  • Excellent analytical and communication skills;
  • Pro-activity and ability to work independently;
  • Knowledge of standard Microsoft office products, especially Excel and PowerPoint;
  • Perfect fluency in written and spoken English. A good knowledge of French and/or German is a plus.

We offer:

  • Competitive salary including annual bonus;
  • Flexible working hours;
  • Attractive package of benefits: Multicafeteria system, Multisport Card, private medical care, group insurance;
  • Opportunity to receive a bonus award from Internal Referral Program.