Conduct internal audits, consulting assignments and forensic investigations across Aperam, following the Global Assurance agile methodology and ensuring high-quality, value-driven outcomes.
Evaluate existing internal control frameworks, identify potential weaknesses and areas for improvement, and provide practical recommendations aimed at enhancing business processes and operational effectiveness.
Collaborate with process owners and senior management, representing the Global Assurance function in discussions concerning audit findings, investigation outcomes and proposed corrective actions.
Take responsibility for preparing clear, comprehensive reports covering audit activities, advisory projects and forensic investigations, while applying a creative and unconventional approach to identifying solutions.
Contribute to the introduction and development of AI-based solutions and advanced data analytics within Global Assurance, focusing on improving efficiency, accelerating processes, enhancing data visualisation and supporting process mining initiatives.
Participate in the design and continuous improvement of auditing tools that enable ongoing monitoring of key transactions and business activities across Aperam.
Ensure that all assigned projects meet established audit objectives, follow internal quality standards and are delivered with a strong focus on accuracy and excellence.
Requirements A university degree in Accounting, Economics, Business Administration, Engineering, Computer Science or a related discipline will be considered an advantage.
At least 3 years of professional experience in internal auditing or a comparable position.
Advanced proficiency in both English and French is essential. Knowledge of additional foreign languages would be an advantage.
Practical knowledge of Google Workspace tools, particularly Google Sheets and Gemini, as well as Microsoft Office applications, including Excel, Power BI and Copilot.
Familiarity with SAP is required.
Excellent analytical and problem-solving abilities.
Effective communication and interpersonal skills.
Ability to influence stakeholders, negotiate and manage disagreements constructively.
Strong focus on achieving objectives and delivering high‑quality results.
Ability to adapt quickly to changing circumstances and work in a dynamic environment.
Excellent report‑writing skills and attention to detail.
Creativity, flexibility and willingness to explore innovative approaches.
Ability to work effectively both independently and as part of a team.
Strong execution skills and commitment to maintaining high professional standards.
Prepaid meal card (Meal Voucher Card).
Access to the Company Social Benefits Fund (ZFŚS), including holiday co‑funding and holiday vouchers.
Employee Referral Program.
Private healthcare plan with Allianz.
Group life insurance with Allianz.
MultiSport card.
Employee Pension Scheme (PPE) - employer‑funded contribution of 3.5% of gross salary.
Co‑funding for prescription glasses.
Commuter allowance (subsidy based on home‑to‑office distance under internal policy, up to approximately PLN 270 per month).
Various sports initiatives and wellbeing programs.
Professional development and training opportunities.
Internal Auditor with French in Katowice – pracodawca: Arche Consulting
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