Zakres obowiązków 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 Wymagania A strong educational background in accounting, finance, or a related field Minimum 2-3 years of experience in internal audit or auditing at BIG4 Knowledge of SOX preferred Excellent analytical skills and attention to detail Strong communication skills to effectively collaborate with internal and external stakeholders Basic understanding of US GAAP, COSO, and SOX requirements Excellent command of English, both written and spoken Oferujemy Stable employment in an international company Opportunity to work in a hybrid work model Competitive compensation package aligned with your experience and qualifications Annual bonus program based on individual and company performance Private medical care and additional health & wellbeing programs Life insurance and a comprehensive benefits package Access to a cafeteria platform with a wide range of perks Professional development opportunities, including internal trainings, external courses Clear career paths Opportunity to work in an international, dynamic, and growing organization Modern office with high-quality facilities, ergonomic workspace