Internal Auditor (EMEA) could be based in office in Leuven, Klasterec or Skarbimierz
Donaldson
Klasterec
před 5 dny

Donaldson is committed to solving the world’s most complex filtration challenges. Employing innovation and breakthrough solutions, we are advancing filtration for a cleaner world.

We look for the best people to help us succeed, offering opportunities to learn, effect change, and make meaningful contributions at work and in our communities.

This is a place where you can make a world of difference.

Follow Us on LinkedIn : you a driven Internal Auditor who enjoys the challenges and opportunities of a global industry leader?

Do you enjoy learning about processes and controls? Do you like working with a global team with the opportunity to travel?

Are you seeking flexibility of working in a hybrid office environment, working from home and in the regional office with like-minded people?

You can find all of that at Donaldson!

Summary : Donaldson is searching for an experienced Internal Auditor who thrives in a challenging workplace, and who can actively contribute to our growing talented team.

The Internal Auditor plays a critical role in helping improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Internal Audit is a valued resource in the organization with future career opportunities in other parts of the company. This hands-on position allows you to be an integral part of and get a better understanding of our global businesses with the opportunity to regularly interact locally, regionally, and globally.

Primary responsibilities

  • Support financial, operational, and compliance audits to execute against the department's annual audit plan
  • Analyze processes and data to assess the level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information
  • Ensure timely and effective completion of work assignments to ensure completion of the department's annual audit plan
  • Complete assigned work using the necessary professional judgment to recommend when the scope of the audit should be expanded or reduced
  • Identify critical audit issues and communicate them to the in-charge auditor and / or internal audit manager
  • Assist in the completion of work performed on behalf of the external auditors as part of their internal control review and year-end substantive audit
  • Contribute to the development of audit process improvements
  • Give input on strategic direction for Internal Audit; participate in strategic projects with director input
  • Develop effective relationships with cross-functional partners at all levels of Finance and business unit leadership.
  • What will make you successful in this career path at Donaldson?

  • A strong sense of collaboration and ability to work as part of a global team
  • Ability to work independently with minimal guidance or oversight
  • Ability to synthesize information in a complete and accurate way
  • Ability to travel 40% in the region and occasionally outside the region
  • Working knowledge of Sarbanes-Oxley is preferred
  • Experience with Oracle is a plus
  • CPA, CIA, or CISA certification (or in process of completion) preferred
  • Excellent in English (writing and speaking), other foreign languages (Czech, Polish, German) are a plus.
  • Requirements :

  • Higher degree degree in accounting, finance or related field
  • Relevant finance or internal audit experience in a multinational environment
  • Knowledge of risk management, control, and governance processes.
  • LI-GP1

    Come make a World of Difference!

    Employment opportunities for positions in the United States may require use of information which is subject to the export control regulations of the United States.

    Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.

    Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and / or expression, or other status protected by law.

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