Senior Internal Auditor

2 tygodni temu

Warsaw, Polska T-Mobile Pełny etat

Senior Internal Auditor Miejsce pracy:
Warszawa Your responsibilities Conduct routine and complex audit projects; plan and execute the audit plan so that all audit objectives are completed accurately and on time
Develop recommendations for changing to processes and systems that will adequately manage risks, improve performance and productivity and ensure that the organization can achieve its business objectives
Prepare audit reports that accurately document the audit process and its findings.
Verify implementation of audit recommendations
Participate in the audit planning process to create and update the business risks
Streamline and shape an effective and efficient internal control environment
Our requirements 1+ years of experience on a similar position (Audit, IT, Data analytics, Data Governance, Internal Control Function, Compliance or Enterprise Risk Management)
Bachelor/Master Degree, preferably in finance, economy, law
Proficiency in English (oral and written), German would be an advantage
Excellent analytical, interpersonal and communication (both written and verbal) skills
Ability to gain an understanding of complex, inter-disciplinary processes within a short time-frame
Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) are welcomed
Proficiency in MS Office

What we offer We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department.

We are a collaborative and friendly group of people.

Our mission, as an independent Internal Audit function, is to enhance and to protect organizational values by providing risk-based and objective assurance, advice, and insight.

You will be working in the international environment being agile powered. We are independent in our work and report directly to the Management Board and to the Audit Committee.
Benefits sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
life insurance
remote work opportunities
flexible working time
corporate products and services at discounted prices
mobile phone available for private use
no dress code
parking space for employees
extra social benefits
sharing the costs of tickets to the movies, theater
holiday funds
birthday celebration
sharing the costs of a streaming platform subscription
employee referral program
charity initiatives
extra leave
platforma benefitowa
Recruitment stages Send as your CV
Phone call with our Recruitment Team
Recruitment meeting with our Hiring Manager
Welcome to T-Mobile
T-Mobile We are a technology company, and our goal is to create innovative solutions for individual and business clients.


At T-Mobile, we all live in a magenta world This color is close to our hearts and means faith in the success of undertaken actions, self-confidence, and endurance.

That's who we are as a team.


At #MagentaTeam , we focus on exchanging experiences, agile work, and quick adaptation to changes #MagentaTeam is, above all, a mix of different competencies, experiences, personalities, temperaments, and views.

And this diversity is our greatest strength.
Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".

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