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Senior Specialist Internal Audit - Compliance - Remote

Posted 22 weeks ago
Finance / Legal
Full Time
Poland

Overview

Join Helprise as a Senior Internal Auditor to contribute to the development of the Internal Audit function and support the company in achieving its business objectives.

In Short

  • Collaborate with Vertical Leads and Business Stakeholders on Internal Audit projects.
  • Independently manage and execute audits focused on U.S. and international regulations.
  • Evaluate the design and effectiveness of controls with business partners.
  • Complete audit projects using standard audit methodology.
  • Assist in developing the Internal Audit strategy and roadmap.
  • Utilize data analytics for assessments in integrated audit reviews.
  • Support recruitment and development of auditors.
  • Validate and close audit issues.
  • Assess compliance risks for new products and processes.
  • Maintain knowledge of the audit profession and regulatory guidelines.

Requirements

  • Experience in Internal Audit and compliance.
  • Knowledge of U.S. and international regulations.
  • Strong analytical and problem-solving skills.
  • Ability to work independently and manage multiple projects.
  • Excellent communication and collaboration skills.
  • Experience in mentoring and developing team members.
  • Understanding of risk management principles.
  • Proficiency in data analytics tools.
  • Commitment to continuous learning and professional development.
  • Strong attention to detail and regulatory compliance mindset.

Benefits

  • Opportunity to work with top global brands.
  • Support for professional growth and development.
  • Collaborative and healthy work environment.
  • Flexible working arrangements including remote work.
  • Competitive salary and benefits package.
  • Access to continuing education resources.
  • Engagement in meaningful audit projects.
  • Mentorship opportunities within the team.
  • Contribution to the company's strategic objectives.
  • Dynamic and fast-paced work culture.
Helprise logo

Helprise

Helprise is a rapidly growing outsourcing and consultancy firm dedicated to providing exceptional talent, expertise, and solutions for business process execution. The company focuses on creating a unique ecosystem that delivers significant value to customers, partners, candidates, and employees alike. As career advocates, Helprise offers extraordinary growth opportunities while supporting top global brands in their international business and technology service development. With a strong emphasis on collaboration and project management, particularly in the life sciences sector, Helprise fosters relationships with international partners and prioritizes effective communication and risk management to ensure project success.

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