Internal Auditor

10 hours agoKraków - Poland Hybrid Full Time Auditing Jobs by IG

Skills

Audit Planning Control Fieldwork Financial Services Internal Audit Operational Risk Regulation Reporting Risk Testing

Candidate Availability

Hybrid · Kraków · Required

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will plan, conduct, and report on simpler and regulatory audits while supporting complex audits. You will lead walkthroughs, identify risks and controls, execute testing, manage issue closure, support junior colleagues, and work with operational risk and business stakeholders.

Requirements

Internal Audit experience.
Financial Services experience.
Good written and spoken English.

Responsibilities

Lead planning, fieldwork, and reporting for simpler and regulatory reviews.
Support and develop junior team members.
Lead walkthroughs and identify risks and controls for complex audits.
Execute audit testing and testing approaches.
Raise observations and support report writing.
Manage issue and action closure.
Build stakeholder relationships to support analytics delivery.
Monitor regulatory, policy, and procedural requirements and identify risks.
Work with first-line, second-line, and operational risk teams.

Benefits

Hybrid working with three days in the office.
Life insurance.
My Benefit Platform.
Medical insurance with Medicover.
One additional birthday day off.
Two annual volunteering days.
Employee share plans.
Free office lunch once per week.
Employee Assistance Program.