Senior Internal Auditor

Location: Bielsko-Biala, Poland; hybrid with 2–3 office days per month in Poland or the UK. International travel may be required up to 20% of the time.

Company

hirify.global provides animal-health technology, products, services, and solutions for veterinary practice partners worldwide.

What you will do

• Conduct risk-based operational, compliance, performance, and IT audits across entities outside the United States.
• Perform process walkthroughs, control testing, data analysis, and pre- and post-transition assessments.
• Identify control gaps and process inefficiencies, then develop corrective action plans with management.
• Document audit findings, prepare management presentations, and follow up on remediation activities.
• Support cross-functional initiatives, process improvements, risk management activities, and special projects.
• Collaborate with external auditors by responding to queries and providing control documentation.

Requirements

• At least 5 years of audit experience, preferably in internal audit.
• Experience in complex international corporate environments, business process reviews, internal controls, and risk management.
• Essential SAP experience, preferably in an operational end-user capacity.
• Strong technical skills, including data mining, data analysis, process mapping, and control testing.
• Bachelor’s degree in accounting, finance, or banking and/or CA, CIA, or CISA qualification.
• Fluent English required.

Nice to have

• Experience with system implementations or business transformation.
• Big Four public accounting experience.
• Experience with process mapping.

Culture & Benefits

• Hybrid work arrangement with limited monthly office attendance.
• Opportunity to work with international business units and senior management.
• Exposure to cross-functional initiatives, technology, automation, and business transformation.
• International travel of up to 20%.