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Senior Internal Auditor with German Miejsce pracy: Warszawa Your responsibilities Plan, execute and document risk-based internal audits for German legal entities and licensed payment institutions. Assess design and effectiveness of internal controls. Ensure all audits follow IIA Standards, internal methodologies and regulatory requirements. Evaluate compliance with German regulatory requirements. Support regulatory inspections and external audits by preparing accurate audit findings and documentation. Prepare high-quality audit reports, clearly highlighting findings, risks and actionable remediation steps. Follow up on remediation actions and ensure timely closure of identified issues. Contribute to annual audit risk assessment and planning specifically for the German entity portfolio. Our requirements Bachelor’s or Master’s degree in Finance, Accounting, Business, Law or related fields Minimum 5 years of internal audit experience (preferably in Banking, Payments, or Financial Services) Previous experience of working in international, matrix organizations Fluency in German and English Ability to travel occasionally to Germany for onsite audits Experience in one or more of the following processes: Risk Management, Counterparty Risk, OpRisk, Compliance, Data Protection, Financial Controlling, Finance and Accounting, Treasury Professional certifications in CIA, CISA, CRMA, Wirtschaftsprüfer module would be an advantage What we offer Private medical & life insurance MyBenefit Platform Holiday allowance Referral program Public transportation allowance Meal allowance Annual bonus Benefits sharing the costs of sports activities private medical care life insurance remote work opportunities flexible working time extra social benefits holiday funds sharing the commuting costs employee referral program charity initiatives Worldline Shape the evolution We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18,000 innovators and shape a tomorrow that is yours to own. Learn more about life at Worldline at jobs.worldline.com We are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics. Pursuant to the Article 24 sec. 6 of the Act of 14 June 2024 on the protection of whistleblowers, we inform you that Worldline Financial Services (Europe) S.A., a joint-stock company, Branch in Poland (hereinafter referred to as Worldline) is governed by the Regulations on the receipt of internal reports and taking follow-up actions (hereinafter referred to as the Regulations). Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".