Currently, for one of our Clients (rekrutacja ukryta), international company providing financial services, we are looking for the Candidate to fulfill the position of:
Senior Internal Auditor
Region: śląskie
Key responsibilities:
- Support the consulting firm operating in co-sourcing with the Bank in conducting the general assessment of the Company’s Internal Control System,
- Acquire methodologies and operative standards adopted by Internal Audit Department,
- Actively support the consulting firm operating in co-sourcing with the Bank in conducting audits of departments, policies, procedures, and internal controls of Company and other entities of the Group,
- Follow the startup and the implementation of the Internal Audit software (Qualiware),
- Train the local (actual and new) internal auditors to the group methodologies according to the integration plan,
- Prepares reports of findings to Group Internal Audit Department,
- Prepare clear and well organized plans,
- Develop and write audit recommendations and reports and effectively communicate to management
- Ensure that the corporate audit change management process is adopted
Candidates profile:
- Experience as internal auditor, accountant, consultant or compliance analyst in banking or financial sector,
- Polish (mother tongue), English (very good),
- Experience in multinational banking groups with responsibilities on foreign entities or in consulting firms with projects on internal controls among entities part of group is highly appreciated.
Additional information:
- Reporting line: Head of Group Internal Audit