Internal Auditor at National Oilwell Varco

Gdańsk, Pomeranian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

07 Jun, 26

Salary

0.0

Posted On

09 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Controls, Risk Assessment, Audit Reports, Data Analysis, Financial Records, Compliance, Auditing Standards, Business Processes, Analytical Skills, Problem-Solving, Communication Skills, Interpersonal Skills, MS Office, Excel, Data Analytics Tools

Industry

Oil and Gas

Description

About the Role The Internal Auditor is responsible for evaluating and examining the organization's internal controls, processes, and procedures to ensure they are operating effectively and efficiently. This position plays a crucial role in identifying areas of improvement, assessing risks, and providing recommendations for enhancing operational and financial effectiveness. The Internal Auditor also monitors compliance with laws, regulations, and company policies. Key Responsibilities * Conduct internal audits to evaluate the adequacy and effectiveness of internal controls over financial reporting. * Perform detailed testing and analysis of financial records, transactions, and systems to ensure accuracy and adherence to established policies and procedures. * Prepare comprehensive audit reports detailing findings, recommendations, and action plans. * Develop and execute risk-based audit plans and programs to address identified risks and areas of concern. * Perform data analysis and use data analytics tools to identify anomalies, trends, and patterns that may indicate potential risks or control weaknesses. * Monitor and track the implementation of audit recommendations and follow up on corrective actions taken by management. * Ability to travel up to 25% of the year (both domestic and international). * Conduct special investigations or ad-hoc audits as assigned by management. Qualifications & Skills * Bachelor's degree in accounting, finance, or a related field. * Up to 2 years of relevant experience in Accounting, Finance, or Audit. * Strong knowledge of auditing standards, practices, and methodologies. * Good understanding of business processes financial accounting, reporting, and internal control principles. * Excellent analytical and problem-solving skills. * Ability to work independently and as part of a team. * Strong communication and interpersonal skills. * Proficient with MS Office, including Word and Excel, and a basic understanding of data analytics. * Working towards professional certification (CA/CPA or CIA) preferred. * Big 4 Public Accounting experience preferred. What We Offer: At NOV, we believe in rewarding our employees for their contributions. In addition to a competitive salary, we offer a comprehensive benefits package that includes: * Medical Insurance: Get seen, diagnosed, and treated when you’re unwell. The individual package is fully paid by NOV and comes with the flexibility to extend to your family. * Life and Disability: Insurance cover 24/h throughout the world. * Retirement: 1.5% contribution from the Employer and 2% from the Employee. * Cafeteria system / Multisport: A flexible benefits system tailored to your needs. Why Join Us? This role offers a unique opportunity for growth and development within a global organization. If you are passionate about audit and are looking for a challenging and rewarding role, we invite you to apply and contribute to our success.

Responsibilities

The Internal Auditor evaluates and examines the organization's internal controls, processes, and procedures to ensure effectiveness and efficiency, playing a crucial role in identifying improvements and assessing risks. Key duties include conducting audits over financial reporting, analyzing financial records, preparing comprehensive audit reports, and monitoring compliance with regulations.