• Overseeing and leading end-to-end audit delivery processes for statutory and US GAAP purposes
• Managing a team of Audit Coordinators across R2R, P2P, and O2C process areas
• Planning, prioritizing, and allocating resources while coordinating timelines with auditors, statutory controllers, and process leaders
• Designing, implementing, and continuously improving audit delivery processes to enhance efficiency and compliance
• Performing quality reviews of audit documentation and reporting process status to all stakeholders to ensure transparency and alignment
• Identifying and managing risks and issues within and beyond the defined audit scope, including escalation and resolution
• Leading development of corrective actions and problem-solving activities related to audit quality and process effectiveness
• Designing and delivering training programs using blended learning methods to build audit process capabilities
• Promoting and embedding accounting and reporting best practices across the organization
• Collaborating with GPO to support implementation of tools, procedures, and policies in O2C, R2R, and P2P areas to enable audit automation

• You are highly skilled in SAP and audit methodologies, and enjoy working with the global shared services (SSC) market
• You have at least 5 years of experience in audit departments, with deep understanding of O2C, R2R, and P2P processes
• Highly adept in SAP and possess strong knowledge of US GAAP, IFRS, and statutory compliance requirements
• You are passionate about problem-solving and are innovative around time management and prioritization
• Have a demonstrated track record in working under time pressure and managing multiple tasks in a dynamic environment
• Extensive knowledge of risk assessment, mitigation planning, and audit process improvement in a matrixed organization
• Proven experience of collaborating across geographically distributed teams and supporting global audit initiatives
• Degree in Accounting, Finance or Economics
• You are at ease communicating in English
• You hold current VISA/work permit valid in Poland

• Enjoy a stable employment in a company with a long history in innovation and technology
• Collaborate with experienced experts in an international environment
• Seize individual development and training opportunities, from job specific to soft skills
• Private medical care (including offers for family members) and life insurance
• Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program
• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

We give you the space to lead, the support to grow, and the chance to make a difference. Whether you're solving problems, building something new, or helping others succeed, your impact is real. You’ll be part of a team that values your voice and celebrates your progress.