Senior Internal Auditor

Your responsibilities

• Lead and execute full-scope internal audits.

• Evaluate governance, risk management, and internal control effectiveness.

• Perform detailed testing and analyses related to financial reporting and regulatory compliance.

• Prepare clear audit reports and present findings to stakeholders.

• Support the development of the annual audit plan and identify key risks.

• Apply data analytics and continuous auditing techniques.

• Build strong cross-functional relationships.

• Monitor implementation of audit recommendations.

• Contribute to continuous improvement of audit methodologies.

Our requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

• Professional certification: CIA, ACCA/CPA, or similar (CISA/CRMA/CFE is a plus).

• Minimum 5 years of internal audit or external audit experience, ideally in financial services.

• Experience leading audits and working in multinational regulatory environments.

• Strong knowledge of internal control frameworks (e.g., COSO), risk management, and governance.

• Solid understanding of IFRS and/or local GAAP.

• Proficiency in data analytics tools.

• Fluent English.

• Willingness to travel up to 20% within Europe and Mexico.

What we offer

• Employment based on an employment contract or B2B agreement.

• Hybrid work.

• Flexible working hours, both in our Warsaw office and from home.

• Extensive development and learning opportunities supported by an educational budget.

• Collaboration with competent, professional, and friendly colleagues and supportive managers.

• Additional benefits (sports card, medical care, holiday allowances, Christmas gifts, loyalty program with additional days off, etc.).