Senior Internal Auditor

Harvey Nash

Established in 1988, Harvey Nash Group, a global professional recruitment consultancy and IT outsourcing service provider, is committed to delivering the very best talent, recruitment and IT solutions to a broad base of international clients.

Listed on the London Stock Exchange and with over 7,000 professionals in 43 offices across the USA, Europe, Asia and Australasia, the Group has significant reach and resources, whilst proudly fostering a culture that empowers our people to respond to our clients' unique, demanding needs.

Currently for our Client, an international financial company, we are looking for:

Senior Internal Auditor (International Region)

Location: Gdynia


Internal Audit: 

  • To schedule and perform detailed planning for internal audits
  • To prepare and execute test programmes and manage the performance of assignments
  • To prepare work papers and internal audit reports
  • To support findings/conclusions and make recommendations for improvement where necessary
  • To discuss findings with management
  • To follow-up on actions arising from audit assignments as required, and assist with the preparation of status reports
  • To ensure the internal audit repository is maintained and updated in a timely manner
  • To contribute to the development of the Internal Audit function and process through continuous personal and professional development     


Fraud Investigations:

  • Conduct fraud investigations to ensure they are performed appropriately and in accordance with existing protocols, including:
  • Researching and gathering of relevant information related to the fraud allegation
  • Identifying control deficiencies and potential remediation
  • Preparation of written reports that concisely summarise the relevant facts of the investigation, provide conclusions and recommended control actions for management
  • Interviewing employees, customers, vendors and other third-parties, as deemed relevant



  • Stay current with developments in the accounting and auditing professions
  • Perform other ad hoc projects as assigned



  • 3+ years experience in accounting/auditing (public or internal) and/or relevant industry experience
  • Fraud research and investigation background and experience preferred
  • Experience in internal controls compliance



  • ACCA and/or CIA qualified (or equivalent preferred)


Desired Skills and Personal Attributes: 

  • Strong analytical, written/verbal communication, interpersonal and relationship building skills
  • Process and detail oriented
  • Demonstrated ability to take initiative and drive projects to completion
  • Organisational planning and management skills
  • Ability to adapt to change and multi-task in a dynamic environment
  • Ability to work independently or in a team environment
  • Ability to travel (up to 25%)
  • Proficiency in the use of Microsoft Office applications (Word, Excel, Outlook, Power Point and Access) required




Prosimy o dopisanie następującej klauzuli: „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji zgodnie z ustawą
z dnia 29 sierpnia 1997 r. o ochronie danych osobowych (Dz. U. z 2002 r. Nr 101, poz. 926, ze zm.)”