Senior Internal Auditor

Jesteśmy globalną organizacją inwestycyjną, a zarazem liderem w zarządzaniu aktywami, działającą na rynku jako Franklin Templeton. Nasza główna siedziba zlokalizowana jest w San Mateo (Kalifornia), a nasze oddziały i wspierające nas spółki zależne znajdują się w 35 krajach. Świadczymy usługi i rozwiązania inwestycyjne w ponad 150 państwach na całym świecie.

Senior Internal Auditor

The Franklin Templeton Internal Audit group is an independent and objective function within the Franklin Templeton organization, designed to improve and protect organizational value by providing independent, dynamic risk-based assurance and advisory services. Internal Audit (IA) accomplishes its objectives by being a future-focused and sought-after business partner driven by our insight, knowledge and expertise.

Working with us, you will be responsible for:

Under general supervision, responsible for planning and executing operational audits within the global organization, testing controls, documenting working papers and drafting reports

• AUDIT PLANNING AND EXECUTION – Planning and executing audits and special projects, including meeting with auditee management, documenting the control environment, documenting control weaknesses, inefficiencies, root causes, risks, and recommendations
• AUDIT FINALIZATION – Finalizing audits, including conducting exit meetings and drafting audit reports
• MANAGING RELATIONSHIPS – Meeting and interacting with key stakeholders and our co-source partner
• LIASING WITH EXTERNAL PARTIES – Interacting with external auditors and/or regulators as required

We are looking for candidates who:

• Required to hold a bachelor’s degree or equivalent. Auditing and/or accounting course work preferred
• 3 to 5+ years auditing experience, with at least 1 year in a senior/supervisory position; top-tier accounting firm experience highly desired
• Required to either hold a professional certification/designation in auditing, security, or accounting-related areas, (e.g., CPA, CA, CIA, CFIRS/CTA, CISA) or to have substantially completed the requirements for such a designation while actively pursuing the completion of such a designation
• Experience in the asset management, banking industries, and knowledge of relevant regulations, a plus
• Demonstrated ability to perform reviews of various business operations and regulatory activities – e.g., trading and settlement, anti-money laundering, human resources, data privacy, asset management, outsourcing, third-party administration/oversight, and more
• Data analytics / data visualization experience (e.g., Tableau, Business Objects), a plus
• Continuous Transformation & Adaptability – Knowledge of and ability to understand, adapt oneself to respond to and proactively seek changes and innovation in the business environment to improve the competitive advantage of an organization
• Results Orientation – Drives critical activities to completion. Ability to work independently and as part of a team with minimal supervision
• Strategic Thinking – Applies organizational acumen to identify and maintain focus on key success factors for the organization
• Partnering for Stakeholders’ Success – Knowledge of and ability to work and think alongside stakeholders to achieve stakeholders’ current and future aspirations and successes
• Influencing – Knowledge of effective influencing tactics and strategies; ability to impact decisions within and outside own organization
• Communicating Complex Concepts – Knowledge of, and the ability to use summarization and simplification techniques to explain complex technical concepts in simple, clear language appropriate to the audience

We are looking for candidates who:

• Typically has 5-8 years related experience (Required)
• Private Equity and Real Estate experience (Required)
• Lux GAAP, US GAAP and IFRS experience (Required)
• Bachelor’s Degree or equivalent experience (Required)
• Chartered Accountant – ACCA (Preferred)
• Knowledge of Microsoft products such as Outlook, Word, PowerPoint, Excel, Access, and MS Project

We guarantee:

• Possibility to develop your career in a global environment
• Attractive location in the center of Poznań (New Market)
• Private Healthcare and Life Insurance
• Office gym
• MultiSport Program or MultiSport Cafeteria
• Investment Programs
• Learning resources (LinkedIn Learning, online and in-person trainings)
• Recommendation program (Employee Referral Network)
• Friendly and supportive working environment
• Participation in international projects
• Possibility to lead or support charity events
• Onsite kindergarten and creche
• Onsite canteen, discounted prices

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Cenimy rodziców. Są ważną częścią różnorodnej i inkuzywnej kultury Franklin Templeton. Dlatego staramy się zapewnić wielowymiarowe wsparcie tak, by mogli spełniać się w swoich życiowych rolach.