出海雷达

高级审计师

Senior Auditor

职能支持限定地区(需当地身份)日间重叠约 2 小时,需偶尔早起或晚睡
公司Stanley Black & Decker
薪资154,000 - 247,800/年 PLN
工作地点Poland
地域资格限定地区(需当地身份)
时区要求日间重叠约 2 小时,需偶尔早起或晚睡
用工类型Full Time
发布时间15 天前
数据来源Himalayas
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注意地域限制:该职位明确限定在 Poland 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。
作息提示:日间重叠约 2 小时,需偶尔早起或晚睡。

作为SBD的高级内部审计师,你将在运营、财务和合规领域执行基于风险的审计工作。向内部审计高级经理汇报,你将评估内部控制、风险和流程,作为值得信赖的业务伙伴与跨职能团队合作,推动真正的改进。这是加入一家大型国际制造组织中全球团队的绝佳机会,将接触到多样化的运营、高级利益相关者、战略举措以及现代审计方法,包括日益增长的AI在审计中的应用。请带来战略性、务实的思维和真正创新并创造价值的愿望。
这是一个远程职位,偶尔需要国际旅行,大约占15%的时间。
注意:职位名称和薪资根据经验而定。

职责与任务:

  • 在涵盖多种运营、财务和战略领域的内部审计工作中执行任务,包括计划、范围界定、现场工作和报告阶段。
  • 参与外部审计直接协助工作,包括测试和库存盘点。
  • 根据工作要求,前往生产及分销地点出差(15%)。
  • 运用风险评估、会计、财务、IT和运营的知识,识别控制漏洞和流程改进机会。
  • 使用AI和分析技术分析和解读数据,识别趋势、模式和异常,提升审计工作并提供更深入的见解。
  • 编制高质量的审计报告,并向高层管理人员汇报结果和建议,清晰地阐述发现、根本原因、风险和实际建议。
  • 监督行动计划的实施,并提供指导以确保及时有效的解决。
  • 与组织各层级的利益相关者建立牢固的关系并有效协作。
  • 跟踪行业最佳实践、监管要求和新兴风险,并为持续改进审计方法、工具、技术和AI驱动的审计解决方案做出贡献。

教育与经验:

  • 教育:会计、财务或相关领域的大学学位。
  • 经验:2-5年内部审计或风险咨询工作经验;有制造业经验者优先。
  • 证书:持有CIA、CPA、CMA或CISA者优先。
  • 技术知识:对内部控制框架和风险评估方法有深入了解。
查看英文原文

As a Senior Internal Auditor at SBD, you will execute risk-based audit engagements across operational, financial, and compliance areas. Reporting to the Internal Audit Sr Manager, you will evaluate internal controls, risks and processes, collaborating with cross-functional teams as a trusted business partner who drives real improvement. This is an excellent opportunity to join a global team within a large international manufacturing organization, gaining exposure to diverse operations, senior stakeholders, strategic initiatives, and modern audit methodologies, including the growing use of AI in audit. Bring a strategic, pragmatic mindset and a genuine desire to innovate and add value.
This is a remote role with occasional international travel of approximately 15%.
Note: Title and pay commensurate with experience
Duties & Responsibilities:

  • Execute internal audit engagements, across a diverse range of operational, financial and strategic areas, including planning, scoping, fieldwork, and reporting phases.
  • Participate in External Audit Direct Assist work including testing and inventory counts.
  • Travel (15%) to production and distribution sites as needed based on engagement requirements.
  • Apply knowledge of risk assessment, accounting, finance, IT, and operations to identify control gaps and process improvement opportunities.
  • Analyze and interpret data using AI and analytics techniques to identify trends, patterns, and anomalies, enhancing audit activities and providing deeper insights.
  • Produce high-quality audit reports and present results and recommendations to senior management, clearly articulating findings, root causes, risks, and practical recommendations.
  • Monitor the implementation of action plans and provide guidance to ensure timely and effective resolution.
  • Build strong relationships and collaborate effectively with stakeholders at all levels of the organization.
  • Stay current on industry best practices, regulatory requirements, and emerging risks and contribute to the continual enhancement of audit methodologies, tools, techniques and AI-enabled audit solutions.

Education & Experience:

  • Education: A university degree in Accounting, Finance or a related field.
  • Experience: 2-5 years of experience in internal audit, or risk advisory services; manufacturing experience is a plus.
  • Certifications: CIA, CPA, CMA or CISA preferred
  • Technical Knowledge: Strong knowledge of internal control frameworks, risk assessment methodologies, and auditing standards. Hands-on experience with AI and data analytics in audit, or a clear interest in developing expertise in this area.
  • Competencies: Excellent communication skills, written and verbal, with the ability to distil complex topics into concise reports. Organized, deadline-driven, and comfortable managing multiple priorities.

Opportunities:

  • Broader remit than a traditional role, offering exposure to strategic governance, compliance, and strategic initiatives.
  • Direct visibility with senior leaders and decision-makers, with a real impact on the bottom line.
  • Flexible remote work arrangement.
  • Work alongside a diverse, highly skilled team with full support from senior management and the Audit Committee.
  • Play a role in shaping innovative audit approaches and driving continuous improvement.
  • Build your career within a large, international manufacturing organization with strong development opportunities.

Salary Range: zł154 000,00 - zł247 800,00
· This is the lowest to highest salary range we would pay at the time of this posting. The salary offered in the range may vary depending on multiple factors including job level, geographic location, job related knowledge, skills, qualifications and experience.​

  • The salary range listed in this job posting reflects the range for the primary location specified. The salary range may vary for other locations.​
  • Please note that salary is only one component of total rewards at Stanley Black & Decker.​
  • The successful candidate may be eligible for annual merit increases”​
  • The salary range and associated pay elements are established inline with Stanley Black & Decker’s compensation structure. If collective bargaining agreements, sectoral agreements, works council arrangements, or statutory pay frameworks apply, they determine the salary range and additional pay elements​.

We Don’t Just Build The World, We Build Innovative Technology Too.
Joining the Stanley Black & Decker team means working in an innovative, tech-driven and highly collaborative team environment supported by over 58,000 professionals in 60 countries across the globe. Here, you’ll get the unique chance to impact some of the world’s most iconic brands including STANLEY TOOLS, DEWALT, CRAFTSMAN, MAC TOOLS and Black + Decker. Your ideas and solutions have the potential to reach millions of customers as we work together to write the next chapter in our history. Come build with us and take your career to new heights.

Who We Are
We’re the World’s largest tool company. We’re industry visionaries. We’re solving problems and advancing the manufacturing trade through innovative technology and our Industry 4.0 Initiative. We are committed to ensuring our state-of-the-art “smart factory” products and services provide greater quality to our customers & greater environmental and social value to our planet. We are unique in that we have a rich and storied history dating back to 1843, but that hasn't stopped us from evolving into a vibrant, diverse, global growth company.

What You’ll Also Get
Career Opportunity: Career paths aren’t linear here. Being part of our global company with 60+ brands gives you the chance to grow and develop your skills along multiple career paths.

Benefits & Perks
You’ll get a competitive salary and a comprehensive benefits plan that includes medical, dental, life, vision, wellness program, disability, retirement benefits, Employee Stock Purchase Plan, Paid Time Off, including paid vacation, holidays & personal days, and tuition reimbursement. And, of course, discounts on Stanley Black & Decker tools and products and well as discount programs for many other vendors and partners.

Learning & Development:
Our lifelong learning philosophy means you’ll have access to a wealth of state-of-the-art learning resources, including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).

Diverse & Inclusive Culture:
We pride ourselves on being an awesome place to work. We respect and embrace differences because that’s how the best work gets done. You’ll find we like to have fun here, too.

Purpose-Driven Company:
You’ll help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism, giving back and sustainable business practices.

EEO Statement:
All qualified applicants to Stanley Black & Decker are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran’s status or any other protected characteristic.

If you require reasonable accommodation to complete an application or access our website, please contact us at (860) 827-3923 or at . Due to volume, we cannot respond to unrelated inquiries about the status of a completed application or resetting an account password.

Know Your Rights: Workplace discrimination is illegal (eeoc.gov)

Originally posted on Himalayas

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