niedziela, 14 kwietnia, 2024
Strona główna KARIERA JOBS Business Auditor

Business Auditor

Credit Suisse poszukuje kandydatów na stanowisko:

Business Auditor

Workplace: Wrocław


As one of the world’s leading banks, Credit Suisse provides its clients with investment banking, private banking and asset management services worldwide. Credit Suisse empowers employees to work openly and respectfully with each other and with clients, ultimately striving to deliver superior results while offering initiatives and programs to assist employees achieve a healthy work-life balance.

Joining the Internal Audit team in the Wroclaw CoE is a great opportunity to take the next step in your career. Established in July 2007, the Wroclaw CoE is already Credit Suisse’s second-largest office in the EMEA region. Wroclaw is Poland’s second major financial and the leading academic destination providing a large pool of talent across all areas of the bank. With European language capabilities and easily accessible, Wroclaw is well positioned as a near-shore location for Switzerland and London.

  • The performance and management of on-site business audits of Wroclaw based functions, performance of remote audit services to other CS offices, as well as travel/ support for audits of EMEA branches
  • Assessment of the effectiveness of the Bank’s control environment, assessing compliance with laws, regulations and best practices, and identifying commercial and practical solutions to mitigate identified risks
  • Assistance with audit planning, including the performance of walk-throughs and the preparation of audit test procedures
  • Documentation of assigned audit procedures, identification of issues, presentation of findings to management and preparation of audit reports
  • Development and provision of centralised audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Indicators (KRI’s)


  • Bachelor’s or Master’s degree, accountancy qualifications beneficial but not required
  • Prior audit or internal controls experiences (preferably within financial services or professional services)
  • Motivated and proactive professional with solid organizational and interpersonal skills, able to develop good working relationships with senior management across a variety of cultures
  • Excellent communication skills, including fluent spoken and written English
  • Any additional language knowledge (e.g. Russian, Italian, French, Spain, German, Portuguese, etc.) in written and spoken form is also an advantage but not essential
  • Willingness and ability to travel to other CS locations (<20%, mostly in Europe)
We offer
  • Private medical care
  • Life insurance
  • Pension plan
  • Charity days
  • Training and development
  • Internal Mobility

Other optional


  • Language training course
  • Mentoring
  • Family – nursery and kindergarten funding, gift vouchers for Christmas
  • Parking allowance
  • Health promotion: Multisport card, sporting events and groups within Credit Suisse (skiing trips, football team, running team, tennis training course etc.)
  • Employee discounts on various products and services (event tickets, consumer products, etc.)
  • Relocation package
  • Employee Referral Program
  • Flexible work schedule and working from home (home office)

Dear Applicant, please note that Credit Suisse may perform candidate’s background check during recruitment process, to the extent permitted by law, therefore please ensure your CV is properly updated.


Portal zawierający praktyczne informacje dla audytorów wewnętrznych, a także narzędzia i wzorce dokumentów audytowych oraz informacje o szkoleniach, artykułach prasowych i książkach o tematyce audytorskiej.


  1. Widzę, że znowu jest potrzebne doświadczenie z AW lub Kontroli Wewnętrznej.
    Dzisiaj rzeczywiście większość organizacji wymaga wiedzę i doświadczenie przede wszystkim z Kontroli Wewnętrznej opartej na obowiązującym od 2013 raporcie COSO 2013.
    Uwaga, poprzednie wydanie COSO, zwane dawniej „COSO I” przeszło do lamusa mimo, że jest wciąż sprzedawane na rynku jakby ta wersja była aktualna … Moim zdaniem jest to nieuczciwe!

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