empowering people through innovation
Randstad Sourceright is a global talent solutions leader, driving talent acquisition strategies for the world's most successful employers. We empower companies by leveraging a people-centric strategy that balances the use of innovative technologies with expert insights, supporting both organizations and people in realizing their true potential.
As part of Randstad Enterprise and an operating company of Randstad N.V. — the global leader in the HR services industry with revenue of € 25.4 billion — Randstad Sourceright's subject matter experts and thought leaders around the world continuously build and evolve our solutions across recruitment process outsourcing (RPO), managed services programs (MSP) and services procurement/statement of work (SOW).
Internal Auditor - 97
Warsaw, Poland
As an Internal Auditor, you’ll play a key role in strengthening internal control environment by leading audits across global operations.
You’ll evaluate business processes, ensure compliance with Sarbanes-Oxley, and help teams improve efficiency and effectiveness, all while building a strong foundation for future career growth.
Your Role in the Spotlight:
- Lead and execute audits across various markets, brands, departments, and business units to assess internal controls and operational effectiveness.
- Evaluate compliance with Sarbanes-Oxley and ensure alignment with company policies and procedures.
- Collaborate with stakeholders to define audit objectives, scope, methodology, and deliverables.
- Analyze business processes, identify risks and improvement opportunities, and develop actionable recommendations.
- Document audit procedures and findings, and prepare comprehensive reports with clear insights and action plans.
- Support external auditors with Sarbanes-Oxley testing and direct assistance procedures.
- Participate in internal investigations alongside Legal, HR, and Finance when policy or regulatory violations occur.
What Makes You a Great Fit:
- Experience in audit and/or financial roles.
- Fluent in English, with strong written and verbal communication skills.
- Proven ability to manage multiple projects and meet deadlines in a fast-paced environment.
- Analytical mindset with the ability to assess financial and operational data and identify process improvements.
- High level of independence, initiative, and ethical integrity.
- Willingness to travel 10–25% of the time.
- Comfortable with a 4+1 hybrid office with Fridays at home.
Why You’ll Stand Out:
- Professional certifications such as CPA, ACA, ACCA, CIMA, or CIA.
- Hands-on experience with Sarbanes-Oxley testing and documentation.
- Background in the beverage or consumer products industry.
- Familiarity with SAP systems (ERP, SCM, HR, BW, CRM, Portal).
- Proficiency in data analytics and visualization tools like Tableau.