Internal Audit Specialist

Internal Audit Specilaist

The Raiffeisen Group has gained the trust of over 16 million customers across 10+ different countries. The banking landscape is changing, and so are we. Thanks to agile teams, rapid knowledge sharing, independent work, and creativity, we as a Group are introducing financial products and services tailored to our customers' needs

In Poland, we have been operating since 1991, and since 2018 as Raiffeisen Bank International AG (Joint Stock Company) Branch in Poland. Our statutory activities primarily focus on servicing foreign currency loans and mortgage loans. Currently, our branch employs over 400 people.

Responsibilities :

• Conduct internal audits within the organizational units of the Branch
• Independently carrying out audit tasks, including developing the audit plan and schedule for the area under review, conducting audit tests, and analyzing issues before starting the audit
• Participate in the preparation of the annual audit plan
• Represent the team during the audit process and address audit-related questions, including reconciling audit findings
• Monitoring the implementation of audit findings and conducting verification activities
• Working in a small team

Requirements :

Your Profit

Financial

Lifestyle

Development

RBI PL provides equal employment opportunities to all applicants and employees, regardless of protected characteristics like race, religion, gender, age, or disability