Informacje o stanowisku

For one of our Clients in Warsaw, we are looking for experienced Internal Auditor. 

• Support the Internal Audit team in delivering individual audit reviews across the international firm in line with the approved annual Internal Audit Plan, ensuring technical excellence and a practical, business-driven approach.
• Conduct detailed internal audit testing within individual Internal Audit engagements.
• Draft audit findings in a structured and clear manner for inclusion in internal audit reports, detailing the agreed audit findings.
• Assist in tracking the delivery of all recommended actions by auditees to address and remediate audit findings. Prepare documentation on the closure of audit actions for review and validation by the Internal Audit Senior Manager and the Head of Internal Audit.
• Promote and contribute to an audit culture where audit findings are reported, communicated, and understood across the firm.
• Test and monitor compliance with internal policies and procedures, best practices, and applicable laws and regulations across the international firm.
• Participate in ad-hoc assurance reviews and deep dives of strategic initiatives and issues as requested by the Executive Committee and Board members.
• Contribute to the preparation of Internal Audit Management Information (MI) for presentation and discussion in senior governance forums, including the Executive, Board, Risk, and Audit Committees.
• Prepare workpapers in a clear and structured manner in line with the Internal Audit methodology.
• Collaborate with other teams across the International Risk Group to ensure a consistent approach to risk management, internal controls, and assurance throughout the firm.
• Develop effective relationships with other Internal Audit team members and members of the wider International Risk Group practice.
• Build meaningful relationships with business stakeholders.
• Participate in continuous monitoring meetings to track changes in business activities, operations, and evolving risks.

• A part-qualified audit professional (ACA / ACCA / CIA) with strong experience in an Internal Audit team.
• Curious and open-minded individual.
• Innovative, embracing change, and eager to make a difference.
• Results-oriented with attention to detail.
• Experience working effectively with cross-functional areas within a matrix structure.
• Self-starter capable of working independently as well as part of a team.
• High level of commercial acumen and analytical skills.
• Comfortable operating in ambiguous situations, demonstrating a flexible and collaborative working style.
• High level of professionalism and personal accountability.

Warszawa - Oferty pracy w okolicznych lokalizacjach