Senior Internal Auditor

Senior Internal Auditor Miejsce pracy: Łódź Your responsibilities Contribute to about 10 individual internal audit assignments per year, either as a lead or supporting auditor. This includes engagement planning (risk assessment), testing, documentation and report writing, while complying with the department’s quality standards Establish Internal Audit as a competent partner in matters of risk management, internal controls, governance and compliance. This includes maintaining productive relation…