About this role

Internal Auditor Devire Daily tasks: - Plan and conduct financial and operational audits according to the annual audit plan. - Perform interviews, data analysis and process walkthroughs to assess control effectiveness. - Identify findings and prepare clear, actionable recommendations for process owners. - Support management in developing remediation plans and track their progress. - Participate in special projects across EMEA (e.g., procurement audits, digital audits, plant reviews).

Musts: Audit, Degree, Accounting, MS Excel, Communication skills Minimum 2 years of experience in Internal Audit or a related area (external audit, risk, controls). Bachelor’s or Master’s degree in Finance, Accounting, Audit or related field. Solid understanding of internal controls and financial processes. Advanced MS Excel skills (pivot tables, data analysis). Very good English – used daily in meetings, documentation and collaboration with EMEA teams.

Strong communication skills and ability to work in a diverse, multicultural environment. Detail-oriented, analytical and able to manage time independently. Willingness to travel internationally (10–20%). For our Client - well-established international company, we are looking for Internal Auditor. *Salary range suggested by Devire. • Direct cooperation with international audit leaders and global exposure. • A friendly and welcoming audit team based in Poznań.

• The opportunity to travel and work on projects across EMEA. • Career development support, including assistance with professional certifications. • A collaborative, supportive workplace where your ideas matter.

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