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Nr ref. 16226/ 0

Internal Auditor (Junior Manager)

Lokalizacja: Kraków

Wynagrodzenie: attractive

About the employer:

For our Client, an American global provider of water, hygiene and energy technologies, we are looking for experienced Candidates who want to join a rapidly-growing business to hold a position of: Internal Auditor (Junior Manager).



Act as a member of the Compliance and Control Team you will play a key role, ensuring a strong internal control environment is in place in Europe. The position is highly exposed to outside structures, connected with a direct reporting line to the Director of Control & Compliance located in Zurich.


  • ensuring high quality SOX compliance in Europe,
  • leading resolution of control issues,
  • leading the standardization of key controls across the whole region,
  • acting as a coordination point between global and local teams,
  • reporting audit status to senior managers,
  • supporting the process of resolving open audit issues,
  • supporting regional balance sheet analysis,
  • ensuring alignment between global policies and Business Process Control Manual.


  • minimum 5 years of experience in General Finance,
  • previous SOX, Internal Audit, Internal Control experience,
  • working knowledge of US GAAP & Accounting Policy,
  • knowledge of SAP environment is a plus,
  • outstanding communications skills,
  • fluency in English (C1) is a must.

The offer:

  • dynamic work in an international environment,
  • professional development in a growing business,
  • competitive benefits package,
  • opportunities of internal promotions in new structures.
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