Senior Auditors - Europe

BH-12763-1
  • PLN15,000-PLN20,000 per month
  • Dąbrowa Górnicza, Poland
  • Permanent
Senior Internal Auditor
Dabrowa, Poland
Hybrid (3 days per week in office)

Are you ready to make an impact in a dynamic, global industrial environment? We are seeking a Senior Internal Auditor to join our Global Assurance team, driving operational audits and SOx compliance across key European entities.

What You’ll Do
  • Lead operational audit assignments end-to-end: planning, fieldwork, reporting, and presenting results to management.
  • Participate in transversal audits, assessing business processes, risks, and internal controls, and recommending improvements.
  • Support audit plan preparation through structured risk assessments.
  • Manage Sarbanes-Oxley (SOx) compliance for selected entities and oversee outsourced SOx testing.
  • Contribute to digitalization projects, data lakes, and KPI development for enhanced data accessibility.
  • Ensure audit quality and adherence to professional standards.
  • Prepare audit and SOx documentation in English.

What We’re Looking For
  • Master’s degree in Accountancy, Economics, Business Administration, or Audit.
  • 6+ years in internal audit (industrial sector) or external audit.
  • Strong knowledge of SOx framework and controls testing.
  • Advanced English + one European language (German, Polish, Spanish, French, or Italian).
  • ERP systems (SAP), data analytics tools (ACL, WinIdea).
  • Strong analytical mindset, ability to work independently and in teams.
  • Willingness to travel within Europe (up to 30%).

What We Offer
  • A global leader in the industry.
  • Collaboration with highly skilled colleagues.
  • Embedded audit function recognized as a trusted business partner.
  • Extensive training and certifications funded by the company.
  • Opportunities for rotation across Europe, North and South America.
  • Continuous learning and growth.
Michael Percival Consultant

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