Save Job Back to Search Job Description Summary Similar Jobs Updated on 03/06/2025New banking structure in PLInternal Audit ProcessAbout Our ClientOur Client is an international bank, operating in various countries globally. They are currently expanding and entering the Polish market, and therefore creating a new office in Warsaw, Poland.Job DescriptionSupport planning and conducting internal audits.Monitor and evaluate compliance with Polish and EU regulations, identify areas for improvementMonitor legal and regulatory developmentsAnalyze audit results and prepare possible enchantments of internal control processes and risk managementAssist with reporting to the relevant regulatory bodies, including reports to KNF as requiredCollaborate with Compliance and Risk teams to ensure alignment of internal audit functionsPropose and prepare corrective actions in response to prior audit findingsSupport developing and conducting internal audit training programsThe Successful ApplicantHas experience in internal auditing within the banking or financial services sector, with a focus on assessing risk management, internal controls, and operational efficiencyPossesses strong knowledge of Polish and EU financial regulations, and understands how these regulations impact internal audit processes and controlsDemonstrates analytical and problem-solving skills, ability to identify areas of operational inefficienciesHas knowledge how to develop, implement internal audit proceduresHas strong interpersonal skillsWhat's on OfferContract for an indefinite period, after a 6-month probationary periodBonuses are paid once a year based on the performance evaluation results of each department.We are preparing various welfare systems such as welfare points, language education expenses, and medical expenses.Professional growth opportunity in a foreign bank with great potential for expansion in PolandWorkplace in an attractive locationNo dress codeSnacks and beverages such as cookies, coffee, tea, juice, etc.Company integration eventsBonuses for company's anniversary and some holidaysContactDaria StefanskaQuote job refJN-052025-6740344Job summarySectorBanking & Financial Services, InsuranceSub SectorInternal AuditIndustryFinancial ServicesLocationWarsawTyp umowyPermanentConsultant nameDaria StefanskaJob ReferenceJN-052025-6740344Job NatureHome Office
