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International Paper Polska
International Paper Polska
location iconLocations: Kraków
level iconLevel: manager/director
We could make smartphones, rockets or sports cars… but we make what we do best for the past 100 years – paper and packaging products that people depend on every day. Join us to discover Infinite Possibilities that we offer at International Paper’s Global Business Services Center in Kraków.

Internal Audit Manager EMEA

Location - Kraków

Why is this job for You:

You will lead the team of experienced internal auditors and manage internal audit projects at IP locations across EMEA. The scope of the role gives you exposure to senior leaders in the business across EMEA and allows getting deeper understanding of variety areas of International Paper business. You will also contribute to constant development of internal audit function by leading quality improvement initiatives and creating a continuous improvement mindset within the team.

You will:

  • Conducting and coordinating annual risk assessments and resource planning
  • Assisting with development of strategic audit plan through risk based analyses
  • Completion of assigned areas of annual audit plan
  • Managing, coordinating and completing audit engagements
  • Managing complex reviews including audits in various areas (operational, financial, IT, fraud)
  • Assessing ratings and reporting on findings/reviews of controls environments
  • Identifying areas for improvement and developing specific recommendations
  • Developing stakeholders relationships, providing consulting services to Company management and identify best practices, profit improvement and cost savings opportunities
  • Direct supervising and mentoring audit team
  • Managing and ensure training of the audit team
  • Managing and leading Internal Audit initiatives as directed by the Audit Lead Team: Quality Process (QAP), Training Team, ACL, Safety, etc. or similar strategic or operational initiatives
  • Developing and implementing audit practices/new programs
  • Assisting in SOX 404 documentation, controls design assessments and reviews of testing methodology
  • Providing expertise of policy, procedures, internal control concepts, and internal audit processes

You have:

  • More than 8 years of experience in finance area including 4 years of experience in internal or external audit within an international company (Big 4 experience will be an asset)
  • 2-3 years of experience in leading a team
  • SOX experience
  • Excellent auditing skills
  • Excellent technical financial skills
  • Strong analytical skills
  • Strong communication and supervisory skills
  • Knowledge of data analytics tools would be beneficial
  • Fluency in written and spoken English
  • Knowledge of additional European language (Italian, French, Spanish, Polish, Turkish or Russian) would be beneficial
  • Ability to travel up to 40%

Benefits:

Newly renovated
people friendly office
in the city center
Very wide range of
Medical Services
Big choice of social
fund benefits (not
only Multisport)
Free language classes
in multiple languages
Training &
development
opportunitites
 
Multiple Health and
Wellness initiatives
Company parties and
team building events
Flexible working
hours based on
business
requirements
Numerous charitable
initiatives (CSR)
Working for one of
the most ethical and
sustainable
companies in the
world
 
If you are excited about this role, please send us your application in English with a statement below.

"I hereby agree for processing my personal data, included in my application for a job, for the purposes of recruitment process, according to the Data Protection Act of 29 September 1997, unified text published in the Polish Journal of Laws (Dziennik Ustaw) of 2002, no. 101, item 926, later amended."
 

This job is no longer available

Recruitment process for this position has ended.

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Details

  • iconAudit
  • iconEnglish
  • iconKraków, małopolskie

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