Senior Internal Auditor

Location: Kraków

We work: Hybrid (2 days from office per week)

Contract of employment: full-time

Recruitment process: online 

About your future employer:

Our Client is a global corporation based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. We are creating a new team in Krakow that will perform a small number of local audits, but the main role will be to assist the global team to performed audits remotely of all global locations.

Senior Internal Auditor

The Senior Internal Auditor will play a critical role in supporting the execution of audits and contributing to the overall effectiveness of the internal audit function. Key responsibilities include:

Responsibilities:

• Assist in planning and organizing audit engagements in alignment with the annual audit plan.
• Perform audit fieldwork, including testing and analysis of processes, controls, and data.
• Support the drafting of audit findings and reports.
• Track audit findings and ensure the timely implementation of corrective actions.
• Contribute to the growth and development of team members by sharing knowledge, providing guidance, and fostering a collaborative environment.

Requirements:

• At. least bachelor’s degree in finance, economy, business or related field or any equivalent combination of education
• Proven experience in Internal Audit.
• Familiarity with the Financial Services industry is nice to have 
• Strong proficiency in written and spoken English.
• Ability to think critically and solve complex problems.
• Interest in client experience, technological advancements, and fintech regulation.
• Strong organizational and planning skills.
• Ability to collaborate effectively with team members and stakeholders.
• Willingness to embrace innovation and contribute fresh ideas.

We 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 
• Office located near city centre
• Modern working environment (agile spaces, private quiet rooms and breakout areas)
• Competitive salary 
• Performance-related bonuses
• Private medical cover for you and your family 
• Multikafeteria system 
• Life insurance 
• Unlimited access to learning platform 
• Annual parties and other social events  

Recruitment proces:

1. Short interview with Antal Consultant
2. Teams meeting with Hiring Manager
3. Employment

What is Antal?  

Recruitment company!   

We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes. Our specialists, completely free of charge, will help you find and get the best job for you!   

What will you gain by applying for Antal job offer?  

Free career support!  

By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process.