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Internal Auditor
Internal AuditorWorldline • Warszawa, Województwo mazowieckie, Polska
Internal Auditor

Internal Auditor

Worldline • Warszawa, Województwo mazowieckie, Polska
30+ days ago
Job description

Job Description

Internal Auditor

This is Worldline

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution.

The O

pportunity

If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you today. The position requires you to work and collaborate with colleagues globally, particularly in countries like Belgium, Netherlands, Germany, Greece, Luxembourg, Sweden, UK, and India at the APAC Region.

We have many hardworking and dedicated peers who would love for you to work with them. We are committed to continuous improvement and are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process-driven colleague to join our team.

Day-to-Day Responsibilities

  • Participate in audit planning and preparation
  • Execute audit missions within the Central & Assurance Function audit domains (e.g., Finance, HR, Legal, Procurement, and Compliance (including local regulatory requirements)
  • Perform ad-hoc missions (e.g. investigations) on request from management
  • Responsible for the continuous monitoring and follow-up of audit action closure
  • Participate in internal audit projects and initiatives which aim to improve the audit process continuously
  • Keep up to date with all important related trends about payments, regulatory requirements, risk management, etc.

Who Are We Looking For

We look for big thinkers. People who can drive positive change, step up, and show what's next – people with passion, a can-do attitude, and a hunger to learn and grow. In practice, this means :

  • Min. 2 to 4 years of professional experience preferably as an Internal Auditor or Audit within a Big4, or within a similar role that entails analysis and visibility on Support functions and Compliance topics (e.g., Compliance Officer, Risk Manager, Internal Control, …)
  • Experience in a payment card industry or financially regulated entity is an advantage
  • Knowledge of any data analysis techniques and interest in artificial intelligence
  • Excellent reporting skills (oral and written) and be able to analyze and synthesize audit observations for management reporting.
  • Fluent in English (oral and written) is required.
  • Perks & Benefits

    At Worldline you'll get the chance to be at the heart of the global payments technology industry and shape how the world pays and gets paid. On top of that, you will also :

  • Private medical & life insurance
  • MyBenefit Platform
  • Holiday allowance
  • Referral program
  • Public transportation allowance
  • Meal allowance
  • Annual bonus.
  • Shape the evolution

    We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you'll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact

    on the society.

    With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18,000 innovators and shape a tomorrow that is yours to own.

    Learn more about life at Worldline at

    We are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.

    Pursuant to the Article 24 sec. 6 of the Act of 14 June 2024 on the protection of whistleblowers, we inform you that Worldline Financial Services (Europe) S.A., a joint-stock company, Branch in Poland (hereinafter referred to as Worldline) is governed by the Regulations on the receipt of internal reports and taking follow-up actions (hereinafter referred to as the Regulations).

    AS2

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    Internal Auditor • Warszawa, Województwo mazowieckie, Polska

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