Informacje o stanowisku

In this role, you will support audit assignments across a wide range of business areas. You will assess internal controls, document findings, and work closely with stakeholders at operational and senior management levels. You will also contribute to clear audit reporting and follow up on agreed actions to ensure timely resolution.This is a great opportunity to develop your audit career in a regulated, international environment with strong exposure to global processes, senior stakeholders, and continuous learning opportunities. ZAKRES OBOWIĄZKÓW:

• Participate in internal audit assignments across different business areas
• Assess the design and effectiveness of internal controls
• Conduct controls testing, risk assessments, and process walkthroughs
• Document audit findings clearly and to a high standard
• Support preparation of audit reports and recommendations
• Track and follow up on management actions
• Collaborate with stakeholders across operations and management levels
• Build knowledge of business processes, products, markets, and regulatory requirements

• Experience in internal or external audit (financial services or regulated environment preferred)
• Big 4 experience is a strong advantage
• Understanding of financial and operational processes in regulated businesses
• Experience in controls testing, risk assessment, and process walkthroughs
• Strong Excel skills for data analysis and validation
• SQL, Python, or data visualization tools are a plus
• Working towards or holding a qualification (ACA, ACCA, CIA, CISA)
• Strong communication skills, attention to detail, and a collaborative mindset
• Fluent English (written and spoken)

• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas;
• Great atmosphere and comfortable working conditions;
• Stable job and cooperation with friendly and high qualified team;
• Hybrid model of work, flexible working hours;
• Workation - for 20 days, you can work from anywhere in the world;
• 3 additional days off for celebrate your birthday and voluntary work;
• Office located near city centre;
• Modern working environment (agile spaces, private quiet rooms and breakout areas);
• Competitive salary;
• Annual and performance-related bonuses;
• Private medical cover for you and your family;
• Multikafeteria system;
• Life insurance;
• Unlimited access to learning platform;
• High-standard IT equipment;
• Free parking;
• Annual parties  and other social events.

Kraków - Oferty pracy w okolicznych lokalizacjach