Internal Auditor

A day at MKS :

We are looking for our future Internal Auditor in our office MKS ATOTECH based in Poznan (hybrid mode) who can be an integral part of MKS global internal audit team and contribute to the success of the group. In this role, you will report to the internal audit manager.

You will contribute to our success by :

• Perform risk-based SOX compliance work. Identify key controls and develop work programs for testing of these key controls. Perform and documents SOX walkthroughs and testing in accordance with the Company’s framework. Examine internal control weaknesses and recommend best practices. Apply and assess financial reporting impact based on knowledge of Accounting Principles (e.g. US GAAP).
• Collaborate with process owners/managers to ensure proper documentation of all significant processes.
• Write narratives and prepare flowcharts documenting internal control processes and current procedures.
• Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, observation, reperformance. Prepare concise and clear work paper documentation.
• Developing creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements to company processes.
• Work with finance and accounting team to ensure that audit findings are resolved timely.
• Coordinate with external auditors to improve the effectiveness and efficiency of audit work. Conduct operational audit such as T&E audit, Process Improvement, and other ad hoc projects.
• Participate fraud risk investigations.

What will you bring to the team:

• Bachelor’s/Master degree in Accounting, or other related fields,
• 1-3 years experience in a finance role at a publicly traded company  – advantage,
• An excellent working proefficiency with Excel is required, an ERP experience is preferrable,
• Professional license such as CPA, CIA, CISA, CFE,
• Fluent english is important as the employee will be working with internal stakeholders, as well as flexibility and willingness to work in an international and corporate team,
• Ability to work efficiently with an analytical mind,
• Good communication skills, ability to deliver informations to different stakeholders.

We can't wait for your application !

#LI-MD1

Globally, our policy is to recruit individuals from wide and diverse backgrounds. However, certain positions require access to controlled goods and technologies subject to the International Traffic in Arms Regulations (ITAR) or Export Administration Regulations (EAR). Applicants for these positions may need to be “U.S. persons.” “U.S. persons” are generally defined as U.S. citizens, noncitizen nationals, lawful permanent residents (or, green card holders), individuals granted asylum, and individuals admitted as refugees.

MKS Instruments, Inc. and its affiliates and subsidiaries (“MKS”) is an affirmative action and equal opportunity employer: diverse candidates are encouraged to apply. We win as a team and are committed to recruiting and hiring qualified applicants regardless of race, color, national origin, sex (including pregnancy and pregnancy-related conditions), religion, age, ancestry, physical or mental disability or handicap, marital status, membership in the uniformed services, veteran status, sexual orientation, gender identity or expression, genetic information, or any other category protected by applicable law. Hiring decisions are based on merit, qualifications and business needs. We conduct background checks and drug screens, in accordance with applicable law and company policies.  MKS is generally only hiring candidates who reside in states where we are registered to do business.

MKS is committed to working with and providing reasonable accommodations to qualified individuals with disabilities. If you need a reasonable accommodation during the application or interview process due to a disability, please contact us at: [email protected] .

If applying for a specific job, please include the requisition number (ex: RXXXX), the title and location of the role