We are looking for a candidate to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to enhance our auditing and data mining capabilities. We are interested in speaking to ambitious individuals who can help advance the use of Internal Audit automation tools within GIA and who can work comfortably across geographies within the IPF Group. The role will be located in Warsaw. The successful candidate would have 2+ years of experience in internal or external audit and deep technical and hands-on experience of using CAATs, to deliver analytics for either internal or external audit. Advanced and practical knowledge of SQL and Excel and of relational databases is a must. Moderate to good knowledge of a complimentary analytics language or software package (R, or Python) and of data governance frameworks (for instance DAMA) is also required.
responsibilities :
Identify and analyze data sets to ensure relevant data quality for audits.
Build continuous auditing routines to automate testing.
Propose improvements to audit methodology , and training to the team, related to data analytics.
Maintain strong relationships with key stakeholders to stay informed on data initiatives.
Summarize audit findings and data analysis results clearly to support decision-making and provide actionable insights.
Take accountability for results and maintain high professional standards.
requirements-expected :
Strong Ethical Standards: High level of integrity and commitment to confidentiality, independence, and objectivity.
Communication Skills: Fluent in both verbal and written business English (C1 level) and Polish.
Critical and Analytical Mindset: Strong logical reasoning and critical thinking skills, combined with the ability to articulate processes, applied logic, and outcomes in a clear manner that supports meaningful audit conclusions.
Business Acumen: Ability to quickly understand business needs and strategic direction to effectively approach data analysis for audit.
Data Analysis Tools: Advanced practical knowledge of SQL, Excel, and relational databases is essential. Moderate to good knowledge of additional analytics languages or software packages (R or Python) is preferred.
Audit Expertise : Minimum 2 years of experience in internal or external audit / CAAT will be a significant asset.
Educational Background: A degree in mathematics, information systems, computer science, statistics, econometrics, or a related field.
offered :
Stable employment – 89% of people are employed under an employment contract for an indefinite period.
Safety – we have been on the Polish market for 25 years.
Friendly work environment – we have received the Top Employer award 11 times in a row.
Hybrid work – we usually meet in the office twice a week (Dworzec Gdański metro station).
Extra 3 days of paid leave – if you use all your leave in a given calendar year.
Private medical care with appointment guarantee service (Medicover).
Full implementation under the supervision of a mentor, including a package of professional implementation training.
Access to the development platform, including e-learning training, podcasts and webinars.
Activities supporting development in the organization, e.g. the "Effective Manager" training series for people holding managerial positions.
Business telephone (also for private use).
Access to the ProviBenefity cafeteria platform, which is supplied with a monthly amount to be used, or subsidies for your Multisport card - you choose from 5 types of cards.
Life insurance (UNUM Życie TUiR S.A.) on preferential terms.
Christmas benefits and co-financing for the "Holidays under the pear tree" holiday for you and your children.
Psychological support for employees, including: care of a psychologist (including childrens), psychotherapist, dietician, coaching.
