Internal Auditor (Warszawa, 2956496)

Miejsce pracy: Warszawa
Region: Mazowieckie
Employment form: Pełny etat
Required experience: 2-4 lat
Offered salary: 10 000 PLN - 16 000 PLN


Our financial services client is looking to bring on an Internal Auditor to be a part of their growing Warsaw team.

Internal Auditor (Warszawa, 2956496)

Miejsce pracy: Warszawa
Numer referencyjny: IA_Wa

As an Internal Auditor you will be Responsible for:

Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
Execute audit testing and supervise junior team members to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
Identify risks, assess mitigating controls, and make recommendations on improving the control environment
Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients
Follow-up on open audit issues and their resolution
Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure

As an Internal Auditor you must have:

Team-oriented with a strong sense of ownership and accountability
Strong leadership, interpersonal, and relationship management skills
Strong verbal and written communication skills, including verbal presentation skills
Strong project management skills and experience
Solid quantitative or qualitative risk assessment skills
Control mindset
Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
3-8 years of experience in a public accounting or internal audit role within the financial services industry, or in the financial services industry or a related control function
Undergraduate degree and ideally, a graduate degree in a related subject
Relevant certification or industry accreditation (e.g., Chartered Accountant, CFA, CIA) is a plus
or MSc. degree in engineering, finance or risk management, or MBA with concentration in finance is a plus
Preferred: prior work experience in internal audit or independent validation function for quantitative or operational risks, investment banking financial or operational risk management or Big 4 risk advisory or similar

Requirements:

Benefits:

Competitive salary plus bonus
Dynamic environment
Holiday and Vacation Policies
Healthcare and Medical Insurance
Flexible Working
Childcare / Family Care
Leave of Absence
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Internal Auditor (Warszawa, 2956496)
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