Polskie Koleje Państwowe S.A.
9 months ago
Senior Auditor in the Audit Department | Warsaw
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Company information
- Company
- Polskie Koleje Państwowe S.A.
- Location
- Polska, mazowieckie, Warszawa Poland
- Posted
- 9 months ago
Job description
On this position you will be responsible for inter alia: preparing and conducting internal audits in all areas of Company's operations, identifying and analyzing risk in processes, assessing the effectiveness and efficiency of the risk management system and proposing improvements, monitoring and reporting on the state of realization of audit recommendations, preparing documentation, drawing up reports/presentations presenting the results of audit work, participating in developing an audit plan…
Required skills
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