SOX Auditor

Wrocław, Lower Silesian Voivodeship, Poland • Posted June 07, 2026

Job Type: Full-time
Location: Wrocław, Lower Silesian Voivodeship
Posted: June 07, 2026
Category: Financial Specialists
Application Deadline: July 17, 2026

Role Description


  • Conduct detailed audits to ensure compliance with financial regulations and internal policies

  • Analyse financial data and prepare comprehensive audit reports

  • Identify and address areas of risk and recommend improvements to control frameworks

  • Collaborate with internal teams to ensure accurate financial reporting and adherence to standards

  • Evaluate operational processes and suggest cost-effective measures for enhancement

  • Support the implementation of audit findings and monitor progress on corrective actions

  • Stay updated with changes in accounting standards and regulatory requirements

  • Provide expertise and guidance on financial and operational audits across the organisation

New position in the company structure.Great opportunity to develop in SOX audit.

  • A strong educational background in accounting, finance, or a related field

  • Minimum 2-3 years of experience i...

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