Audit Specialist

TL;DR

Audit Specialist (Finance): Executing internal audits and assessing risk management frameworks with an accent on internal controls and compliance processes. Focus on identifying audit findings, formulating improvement recommendations, and ensuring operational integrity within a global energy organization.

Location: Must be based in Gdańsk, Poland

Company

hirify.global is a world leader in hydrocarbon production, refining, and distribution, operating globally in the oil and chemical sectors.

What you will do

• Participate in the planning, execution, and reporting of internal audits according to the approved plan.
• Assess the adequacy and effectiveness of internal controls, risk management, and compliance processes.
• Identify audit findings, evaluate risks, and formulate practical recommendations for improvements.
• Prepare clear audit documentation, reports, and presentations for management.
• Monitor the implementation of audit recommendations and corrective actions.
• Cooperate with business units and support external auditors or regulatory inspections.

Requirements

• University degree in Finance, Accounting, Economics, or Business Administration.
• Minimum 3 years of experience in internal audit, external audit, compliance, or internal control.
• Good knowledge of audit standards, internal control frameworks (e.g., COSO), and risk management principles.
• Very good command of English (spoken and written).
• Proficiency in MS Office, especially Excel and PowerPoint.
• Ability to work independently and collaboratively in a team environment.

Nice to have

• Professional certifications or progress toward CIA, ACCA, or CISA.
• Experience in a regulated environment or multinational organization.
• Knowledge of audit management systems or data analytics tools.
• Experience in process audits beyond finance, such as operations, IT, or compliance.

Culture & Benefits

• Opportunity to work within a global leader in the energy sector.
• Commitment to non-discriminatory recruitment and objective assessment criteria.
• Professional development in a regulated, multinational environment.
• Focus on integrity, responsibility, and continuous improvement of audit methodologies.