Internal Audit Manager

Location: Kraków
We work: Hybrid (3 days from office per week)
Contract of employment: Full-time
Recruitment process: Online 
About your future employer:
Our client is an international, innovative organization operating in the financial services sector, focused on delivering world-class trading experiences. The company combines technology, data, and finance to continuously improve its products and customer journey. You will join a dynamic and forward-thinking environment that values curiosity, collaboration, and continuous improvement.

Internal Audit Manager

We are looking for an Internal Audit Manager to join our Global Internal Audit team in our Kraków hub.

You will work closely with Internal Audit teams based in the UK and Poland, supporting the assessment of the company’s risk management framework and providing independent assurance and insights to the business.

Here are some of the things you can look forward to:

• Lead and deliver internal audit assignments across a wide range of business areas
• Be responsible for planning, executing, and reporting audit work in line with the Annual Internal Audit Plan
• Assess risk management and internal control frameworks across the business
• Provide clear, high-quality audit reports with findings and recommendations
• Work closely with stakeholders across different levels of the organization
• Support continuous improvement of audit processes and risk management practices
• Collaborate with international audit teams (UK and Poland)

Requirements:

• Min. 3 years of post-qualified experience in Internal Audit
• Background in Internal Audit, Risk, or Compliance functions
• Experience in planning and delivering audit assignments
• Strong understanding of risk management and control frameworks
• Fluency in written and spoken English
• Team leadership or project leadership experience
• Strong communication and stakeholder management skills
• A degree in finance, economics, mathematics, or a related field is an advantage
• Interest in financial markets and a fast-paced fintech environment

Our Client has a lot to offer:

• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas;
• Great atmosphere and comfortable working conditions;
• Stable job and cooperation with friendly and high qualified team;
• Hybrid model of work, flexible working hours;
• Workation - for 20 days, you can work from anywhere in the world;
• 3 additional days off for celebrate your birthday and voluntary work;
• Office located near city centre;
• Modern working environment (agile spaces, private quiet rooms and breakout areas);
• Competitive salary;
• Annual and performance-related bonuses;
• Private medical cover for you and your family;
• Multikafeteria system;
• Life insurance;
• Unlimited access to learning platform;
• High-standard IT equipment;
• Free parking;
• Annual parties  and other social events.

Recruitment proces:

• Short interview with Antal Consultant
• Teams meeting with Hiring Manager
• F2F meeting with Head of the department
• Employment

Why apply for an Antal job offer?

When your application is successful, you will be supported by a dedicated Consultant who will stay in regular contact with you (via email or phone), help you prepare for interviews with your future employer, and ensure a smooth and professional recruitment process.

About Antal

Antal is a leading recruitment and HR advisory company, present in Poland since 1996 and later expanded to the Czech Republic and Hungary. Across the CEE region, we employ around 150 professionals who deliver a full range of services – from specialist and executive recruitment, employee outsourcing and HR consulting, to employer branding and market research.

Our division-based structure combines deep industry expertise with functional specialisation, enabling us to provide tailored solutions for companies in every sector. We act as a trusted partner for both employers and candidates, sharing our knowledge and guiding them through every stage of the talent journey. We connect exceptional people with the right opportunities and help organisations build successful teams.

Discover our latest job openings: https://en.antal.pl/candidates 
Follow us on LinkedIn: https://www.linkedin.com/company/antalpoland