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Senior Auditor in The Area of Financial Markets Audit, Warsaw

Client: ING

Location: Warsaw, Poland

Job Category: Other

EU work permit required: Yes

Job Reference: 8420d70a8bdc

Job Views: 18

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 an 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 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 the area of financial markets.

Your responsibilities

• Performing internal audits according to audit methodology.
• Working as an audit team member during audit projects, focusing 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 timely 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.
• 5 years of experience in auditing (internal or external) 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 advantages

• Former working experience in the financial markets area – in business or auditing.
• 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.
• Health and safety - a medical package and life insurance for you and your loved ones, access to the Mindgram platform with individual consultations with specialists 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.
• Additional days of maternity and paternity leave and days off for childcare.
• Work in a stable organization focused on comfortable working conditions with a Top Employer certificate.
• Choose your work equipment - we provide necessary equipment, but if you want to use your own laptop or smartphone, we offer a refund and discount program on selected purchases.
• Team events, family and sports events, such as Childrens Day, Run Warsaw, or sports tournaments.
• Green office spaces for work and meetings, as well as relaxation areas.

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