iSpot Poland is seeking to recruit an Operations Specialist - Internal Auditor.
Based in Warsaw and reporting to the Chief Executive Officer, the Operations Specialist - Internal Auditor will be responsible for participating in audit projects: analyzing, planning and preparing audit assignments, preparation of analysis reports, conducting change and process risk assessments, overseeing the implementation of post-audit recommendations, verification of sales and accounting records. Operations Specialist - Internal Auditor will also verifying the organization's compliance with the law and applicable regulations, verifying of compliance and completeness of internal regulations with applicable external legal acts, conducting operational audits, advising on improving the internal control system and improving efficiency, as well as collaborating with regional managers, finance department and CEO.
iSpot Poland, the Apple Premium Resellers within 1923 Investments plc, operates a chain of 32 stunning Apple Premium Resellers under the iSpot brand in Warsaw, Krakow, Gorzow, Gdansk, Gdynia, Wroclaw, Zielona Gora, Lodz, Poznan, Lublin, Bydgoszcz, Szczecin, Katowice, Tarnow and Janki. iSpot Poland also provides supply and innovative integrations solutions, technical assistance and training to corporate, local government and individual clients, including major Polish telecom operators, cable networks, schools and universities.
1923 Investments plc has a diverse array of operating subsidiaries across four reportable segments – technology, Apple Premium Resellers, logistics and oil & gas. Its commercial activities are located in Malta, Poland, Hungary, Germany and the UK.
1923 Investments is the investment arm of Hili Ventures Limited, its ultimate parent.
The ideal candidate will have university education and experience in a similar position, as well as experience in operational audits. The successful candidate will have knowledge of MS Office package and have solution-seeking attitude. Accurate, attentive and analytical are also a must. Fluent in English is mandatory.
The role will require willingness to travel frequently on business.
Applications will be treated in the strictest confidence.