{"id":2205852,"url":"https://alion.io/job/icl-group-global-internal-audit-manager-operations","title":"Global Internal Audit Manager - Operations","company":{"id":1903681,"name":"ICL Group","domain":"icl-group.com","url":"https://alion.io/company/icl-group","size_band":"11-50","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Warsaw, Poland"],"countries":["PL"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":30000,"max_usd":69000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":38},"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-09T02:00:00Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-22T02:08:34Z","board_verified":true,"closed_at":null,"days_open":14,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":14},"description":"The Role:\nIn this position, you will serve as a Global Operations Advisor (Internal Audit), leveraging your operational experience across production, maintenance, inventory, operational excellence, and QA/QC.\nThis role provides global exposure across ICL operations and focuses on identifying opportunities to improve operational performance, shares best practices, and strengthens risk management while supporting the Internal Audit strategy.\nThe Global Internal Auditor and SME Operations will:\nlead and oversee the internal audit function primarily across operational areas, including manufacturing, maintenance, energy, quality assurance, EHS, inventory, logistics and other operational processes,\nidentify operational improvement opportunities, operational risks, and best practices across sites,\nidentify areas for improvement.\nThe Responsibilities:\nPerform audits in an efficient, effective way, and in line with industry standards.\nConduct audits independently or in collaboration with the Internal Audit team, depending on the nature and requirements of the assignment.\nDevelop and implement a comprehensive audit strategy and audit plan for manufacturing, maintenance, energy, and quality assurance, ensuring all risks are appropriately identified and mitigated.\nManage and conduct multiple audits of operational processes and full scope across ICL, from production and maintenance to energy management and quality control, providing valuable insights and actionable recommendations.\nProvide thoughtful leadership and direction on the development and continuous improvement of operational processes and controls.\nCollaborate with cross-functional teams, including senior management, operations teams, and external auditors, to ensure alignment with corporate goals and objectives.\nLead audits of operational technologies, including enterprise resource planning (ERP) systems and automation tools, to ensure robust controls and processes.\nReport on audit findings and recommendations to senior leadership, ensuring transparency and fostering a culture of continuous improvement.\nRemain current with industry best practices, regulations, and emerging trends, to ensure the company’s operational audit practices remain cutting-edge.\nThe Requirements:\nStrong understanding of internal controls, risk management, and process optimization within the operational domain.\nExperience with operational activities and processes.\nDeep understanding of operational processes.\nFamiliarity with relevant regulatory and compliance standards related to operational processes.\nExperience with auditing complex technologies and ERP systems used in operational environments.\nStrong knowledge of Process Control Systems (PCS) and Industrial Control Systems (ICS).\nStrong Risk Management Know-How in the field of operations (PSM, Hazop, HZMAT, etc.).\nStrong analytical skills and attention to detail.\nStrong stakeholder management skills and a collaborative mindset.\nBusiness management skills: analysis, sharp, agile, honest, understanding, leading and managing complex environments.\nPrevious Internal Audit experience is an advantage but not required. Strong operational leadership experience is highly valued.\nProven ability in leading projects and accomplishing business objectives.\nUnderstanding and experience in working in a multi-cultural environment.\nWillingness to travel frequently worldwide to places around the world, based on the annual plans and IA needs.\nStrong leadership and interpersonal skills, with the ability to influence, guide and collaborate effectively with senior executives and cross-functional teams.\nExcellent communication skills, both written and verbal, with the ability to clearly present audit findings and recommendations to stakeholders at all levels.\nCritical thinking and problem-solving abilities, with a keen eye for identifying risks and inefficiencies within complex operational processes.\nHigh level of integrity and professionalism, with a commitment to upholding the company's values and ethical standards.\nAbility to manage multiple priorities and work under pressure while maintaining a high standard of audit quality and thoroughness.\nStrong self-learning skills.\nCreativity and out of the box thinking.\nAt least 7-10 years of experience in operational activities, including production, maintenance, operational excellence & innovation.\nExperience in relevant industry, such as chemicals, mining, industrial and production.\nB.Sc. in Engineering is an advantage, preferably in engineering or Industry and Management.\nOther related advanced degrees, certifications, or licenses, including Internal Auditing are an advantage.\nCertification in Internal Audit - an advantage.\nFluent in English, with strong skills in writing, speaking, and presenting reports.\nAdditional languages are an advantage.\nWhat do we offer:\nStable employment in a well-established global company\nCompetitive salary aligned with your experience\nPrivate medical care and health insurance\nBenefit card\nHybrid working model (4 days office / 1 day remote)\nA collaborative and supportive work environment\nAs this role requires regular communication in English, we kindly request that all applications (CVs and supporting documents) be submitted in English.","description_format":"text","description_chars":5259,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Health insurance","Hybrid work"],"hiring_locations":[{"name":"Poland","iso":"PL","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Chemical Manufacturing"],"lifecycle":[{"event":"open","at":"2026-10-09T23:21:42Z"}],"visa":[],"liveness":{"score":57,"band":"ok","label":"Likely open","p_open":1,"p_active":0.765,"p_room":0.75,"age_days":13,"expected_fill_days":15,"reasons":["conf:4","velocity","win:late"],"computed_at":"2026-10-22T06:10:10Z"},"pay":null,"html_url":"https://alion.io/job/icl-group-global-internal-audit-manager-operations","json_url":"https://alion.io/job/icl-group-global-internal-audit-manager-operations.json","meta":{"generated_at":"2026-10-23T02:40:51Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":4430,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-24T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1903681},"rest":"https://alion.io/mcp/rest/get_company?id=1903681"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ficl-group-global-internal-audit-manager-operations"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ficl-group-global-internal-audit-manager-operations"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ficl-group-global-internal-audit-manager-operations"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/icl-group-global-internal-audit-manager-operations\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ficl-group-global-internal-audit-manager-operations"}]}