Job Opportunities in Poland
September 30, 2024
NOV Inc.
Gdańsk
OTHER
Internal Auditor
Role Overview: Join our team of 3 experienced auditors covering the Middle East, Europe, and Africa. As the Internal Auditor, you will conduct comprehensive audits, identify process improvements, and implement effective controls across our diverse operations. This is an exciting opportunity to make a tangible impact through your analytical skills and audit expertise.
Key Responsibilities:
Key Responsibilities:
- Undertake and manage SOX and Operational audits across the Europe region.
- Suggest control and process improvements, as required.
- Ad hoc audit projects as required or other duties as necessary or assigned.
- Knowledge and experience of SOX compliance and operational audits.
- Excellent organizational and interpersonal skills
- Self-motivated, systematic, accurate, punctual
- Execute daily fieldwork by following test procedures including gathering of documentation, interview of auditee, and analytical review of audit information.
- Identify audit issues and perform research to resolve the issues.
- Prepare workpapers to substantiate audit work.
- Develop an understanding of audit approach, methodology, and tools.
- At least 2 years of relevant audit experience (Ideally, within a Big Four firm).
- Bachelor’s degree in accounting or other business degree.
- CPA, CIA, or working towards certification.
- Experience in the use of audit and analytical tools and software.
- Have a strong knowledge of internal controls.
- Must be an Individual contributor; willing to collaborate with international team members based in different parts of the world.
- Medical Insurance: Get seen, diagnosed, and treated when you’re unwell. The individual package is fully paid by NOV and comes with the flexibility to extend to your family.
- Life and Disability: Insurance cover 24/h throughout the world.
- Retirement: 1.5% contribution from the Employer and 2% from the Employee.
- Multisport: Co-financed sport card.
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