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Senior Auditor in The Area of Financial Markets Audit, Katowice
Client:
ING
Location:
Katowice
Job Category:
Other
EU work permit required:
Yes
Job Reference:
2fc6a23c1787
Job Views:
56
Posted:
23.01.2025
Expiry Date:
09.03.2025
Job Description:
About position
Form of employment: contract of employment
Tribe: Internal Audit Department
Our team: We are internal audit function responsible for delivering assurance services to ING Bank Ślaski. With 37 experts, divided into 4 teams, we cover all activities of the Bank and its subsidiaries. Our team is responsible for auditing of all processes and products for wholesale and business banking clients, including lending and financial markets. We also cooperate with internal audit units within ING Group to effectively use our common expertise and exchange knowledge.
Currently we are looking for an auditor with good communication skills who is willing to be part of the audit team performing audits in area of financial markets.
Your responsibilities
- Performing internal audits according to audit methodology.
- Working as an audit team member during particular audit projects with focus on: identification of key types of risk, assessment of design and operating effectiveness of controls, and participation in preparing audit reports.
- Identifying irregularities and issuing recommendations.
- Delivering on-time documentation of performed test procedures.
- Following up, verifying, and closing recommendations issued by internal and external auditors as well as by the Regulators.
Our requirements
- A masters degree, preferably in banking or finance.
- Experience in the area of auditing (internal or external) that allows you to effectively perform audits – a total of 5 years of experience in audit and in banking.
- Expertise knowledge of the financial markets area or willingness to develop such knowledge at a level sufficient to perform audits in this area.
- Advanced written and spoken English.
- Professional written and spoken Polish.
- Highly developed analytical and synthesis skills.
Added advantage could be
- Former working experience in the financial markets area – in business or in auditing this area.
- Professional audit certification (CIA, ACCA, Polish Chartered Accountant, CISA).
- Experience with international organizations.
Our offer
- We invest in development - co-financing for training and courses as well as access to educational platforms: Udemy Business, eTutor, and an internal e-learning platform.
- We care about health and safety - medical package and life insurance for you and your loved ones, access to the Mindgram platform with individual consultations and webinars.
- Work-life balance means additional days off: "family day," days off in the form of rewards, and free hours for volunteering or health prevention.
- For parents, additional days of maternity and paternity leave and days off for child care, regardless of the limit used by the other parent.
- Join a stable organization focused on comfortable working conditions with a Top Employer certificate.
- Choose your equipment - necessary equipment for work provided, with options for personal use as well.
- Team events such as trips, family and sports events.
- Green office spaces for work and meetings, as well as places to relax.
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