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Internal Audit Specialist (new bank in PL)

Michael PageWarsaw, PL

30+ days ago

Job description

Support planning and conducting internal audits.

Monitor and evaluate compliance with Polish and EU regulations, identify areas for improvement

Monitor legal and regulatory developments

Analyze audit results and prepare possible enchantments of internal control processes and risk management

Assist with reporting to the relevant regulatory bodies, including reports to KNF as required

Collaborate with Compliance and Risk teams to ensure alignment of internal audit functions

Propose and prepare corrective actions in response to prior audit findings

Support developing and conducting internal audit training programs

New banking structure in PLInternal Audit Process

Has experience in internal auditing within the banking or financial services sector, with a focus on assessing risk management, internal controls, and operational efficiency
Possesses strong knowledge of Polish and EU financial regulations, and understands how these regulations impact internal audit processes and controls
Demonstrates analytical and problem-solving skills, ability to identify areas of operational inefficiencies
Has knowledge how to develop, implement internal audit procedures
Has strong interpersonal skills
Contract for an indefinite period, after a 6-month probationary period
Bonuses are paid once a year based on the performance evaluation results of each department.
We are preparing various welfare systems such as welfare points, language education expenses, and medical expenses.
Professional growth opportunity in a foreign bank with great potential for expansion in Poland
Workplace in an attractive location
No dress code
Snacks and beverages such as cookies, coffee, tea, juice, etc.
Company integration events
Bonuses for company's anniversary and some holidays

Audit Specialist • Warsaw, PL