niedziela, 21 kwietnia, 2024
Strona główna KARIERA JOBS Internal Audit Quality Assurance Specialist

Internal Audit Quality Assurance Specialist

Internal Audit Quality Assurance Specialist
(Job Number: 56450)

We Offer…

Joining the Internal Audit COO (Chief Operating Officer) Team as a Quality Assurance Specialist is a great opportunity to take the next step in your career. Credit Suisse Group Internal Audit is a global function comprising 260 staff based predominantly in London, Zurich, New York, and Singapore. It supports Credit Suisse Group board and management through the conduct of financial, operational and information technology audits, and plays a vital role in evaluating the effectiveness of internal controls across all business within Credit Suisse Group. It is managed by Martyn Scrivens as Head of Internal Audit and reports directly to the Audit Committee. As part of our strategy, Internal Audit is seeking to create solid audit teams at the Bank’s Centres of Excellence (CoE) locations in Poland and India. Established in July 2007, the Wroclaw CoE is already Credit Suisse’s second largest office in the EMEA region and offers candidates the opportunity to develop skills and experience across a wide-range of functions. Tasks for which you will be responsible will include

  • Performance of Quality Controls on Internal Audit activities
  • Performance of Quality Assurance procedures on the reviews of audit engagements or specific theme
  • Monitoring and analysis of Internal Audit activities KPIs for Quality Assurance
  • Support preparation and documentation of the Internal Audit Quality Assurance Improvement Program
  • Support the assessment of conformity of the Internal Audit activities with Institutes of Internal Auditors Standards and other relevant requirements
  • Performance of ad-hoc requests related to Quality Assurance matters

You Offer…

  • Bachelors Degree (Economics, Banking, Audit or similar education would be an asset)
  • Fluent English language skills to business standard
  • Between three to five years of experience in Auditing (internal or external)
  • Good ability to multitask and cooperate with people across various locations
  • Solid Microsoft Office skills, particularly MS Word, Excel and PowerPoint

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.

Credit Suisse is a global financial services company providing Private Banking & Wealth Management products and services, and Investment Banking services and expertise to companies, institutions and high-net-worth clients around the world. We are active in more than 50 countries and employ more than 46,000 people.

With a presence in Poland since 2007, Credit Suisse is committed to growing our businesses here. Located in Wroclaw’s central business district, the Credit Suisse Center of Excellence (CoE) is one of our largest offices in Europe and a key pillar of Credit Suisse’s offshoring approach that leverages our global talent base and maximizes the efficient use of the bank’s resources.




If you apply for this role this means you agree with the following statement:

„Through my application for a role with Credit Suisse (Poland) sp. Z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of job recruitment. Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws [Dz.U] No. 133, item 883)”. I authorize Company to process my personal data for future recruitment processes.

Furthermore, I authorize Credit Suisse Group AG and its’ affiliates, Taleo (UK) Limited, cut-e AG Kleiner Burstah 12 and milch & zucker The Marketing & Software Company AG to process my personal data.

Credit Suisse and affiliates registration details.-

Credit Suisse (Poland) sp. Z.o.o

Registered office – Rondo ONZ street, 00-124 Warsaw

Credit Suisse Group AG

Registered office – Paradeplatz 8, 8001 Zurich, Switzerland and its’ affiliates

Taleo (UK) Limited

Registered office – 78-586 Chiswick High Road, London W4 5RP, United Kingdom,

Cut-e AG Kleiner Burstah 12

Registered office – 20457 Hamburg, Germany and

Milch & Zucker The Marketing & Software Company AG

Registered office – Küchlerstraße 1, 61231 Bad Nauheim”

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.


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