Praca Internal Auditor Łódź, łódzkie

Praca Internal Auditor Łódź, łódzkie


Barry Callebaut is the heart and engine of the cocoa and chocolate industry. We are looking for General Ledger Accountant in Poland (PL) for Lodz Shared Service Center (PLSC). Our broad range of products and services span all aspects from cocoa sourcing to fine chocolate products, which are loved by people of all ages worldwide. We are passionate about our business and work hard every day to ensure that there is enough chocolate in the world. Nothing is more important to our success than the combined expertise of more than 10000 Barry Callebaut employees around the world.

Firma: BARRY CALLEBAUT SSC EUROPE | Internal Auditor

Miejsce: Łódź, łódzkie

Opis stanowiska

An Internal Auditor in our organisation attends complex audits in order to analyze and evaluate the performance of the organization’s business processes. He/she is particularly focused on information technology within financial and operational processes, in order to identify and assess risks, point out areas for improvement, and to ensure that the organization complies with all relevant regulations, laws, and standards.

Your key areas of responsibility will be the following:

  • Conduct routine and complex audit projects in the area of operations, finance and IT/IM independently; plan and manage the audit team so that all audit objectives are completed accurately and on time - field audits of 2 – 3 weeks duration at Barry Callebaut entities worldwide in internal audit teams of 2 or more (travelling approx. 60 %)
  • Collect, examine, analyze, and verify information about the organization’s systems and processes by reviewing manuals, policies, reports, etc., by analyzing actual SAP and other system configurations and functionalities, and by interviewing organizational members where required
  • Develop and maintain the mass data analysis tool (ACL) and support the team in data extraction out of SAP.
  • Participate in the IT/IM assurance committee meetings and internal advisory mandates.
  • Develop recommendations for changes to processes and systems that will adequately manage risks, improve performance and productivity, and ensure that the organization can achieve its business objectives.
  • Prepare audit reports that accurately document the audit process and its findings


Your Competency profile:

  • Excellent analytical, interpersonal and communication (both written and verbal) skills
  • Ability to gain an understanding of complex, inter-disciplinary processes within a short time-frame
  • Very good understanding of finance and experience in financial audits
  • High personal sensitivity (“6th sense”), demonstrating aptitude to adapt to and understand other cultures, good listening skills, to be able to change low co-operative behaviour into a mutually confident working relationship
  • Strong personality staying objective, as well as showing highest levels of integrity and knowing how to deal with highly confidential information
  • Able to contribute positively to international & interdisciplinary teams during audits
  • Willingness to extensively travel internationally (approx. 50% of time)


Your qualifications:

  • Bachelor / Master Degree, preferably in finance or information technology
  • 5+ years experience in audit, finance or information technology
  • SAP advanced user knowledge is a must-have, ACL & DAB knowledge an advantage
  • Proficient in MS Office
  • Preferably Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA)
  • Fluency in english (oral and written)


  • Full time job
  • Interesting work in an international environment in a dynamically developing company;
  • Stable employment in the company with an established position in the market;
  • Trainings to improve qualifications;
  • Benefits package.

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