Corporate Audit Specialist

Michael Page

Wrocław, Lower Silesian Voivodeship, Poland
Full-time
Posted June 06, 2026

Job Description


  • 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...