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⏰ Full-time

Corporate Audit Specialist

Michael Page
Location 📍 Wrocław, Poland
Posted 📅 May 26, 2026
Work Type ⏰ Full-time

Position Overview


  • Perform financial and operational audits across subsidiaries, service centres, and production sites

  • Evaluate the accuracy of financial statements and the effectiveness of internal control systems

  • Identify risks, control gaps, and opportunities for operational improvements

  • Conduct interviews and process walkthroughs with key stakeholders across the organisation

  • Analyse datasets and perform audit testing using sampling methodologies

  • Document audit findings and prepare clear, actionable recommendations

  • Present audit results to stakeholders both verbally and in written form

  • Monitor and follow up on the implementation of audit recommendations

Corporate Auditor role with regional and international exposure across EMEA.Independent audit role: financial controls, risk assessment, process improvement

A successful Corporate Auditor should have:


  • A degree in Finance, Ac...

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Job Details

Employment Type
Full-time
📊
Category
Financial Specialists
🏠
Work Arrangement
On-site
📍
Location
Wrocław, Poland