Senior Auditor

Form of employment: contract of employment

Location:Warszawa or Katowice (hybrid work)

Our team:

We are internal audit function responsible for delivering assurance services to ING Bank Hipoteczny S.A.. We cover all activities of the Bank. Our team is responsible for auditing of all processes and products. We also cooperate with internal audit units within ING Bank Śląski Group to effectively use our common expertise and exchange knowledge.

Currently we are looking for an experienced auditor with good communication skills who will perform audits in Bank Hipoteczny.

Your responsibilities

• performing internal audits in accordance with audit methodology
• performing work as an audit team member during indivisual audit projects with focus on: identification of key types of risk, assessment of design and operating effectiveness of controls and participation in the preparation of audit report
• identifying irregularities and issuing recommendations
• delivering on time documentation of performed test procedures
• follow up, verification and closure of recommendations issued by internal and external auditors as well as by the Regulators

• a master degree, preferably in banking or finance
• an audit certification: CIA, ACCA, Polish Chartered Accountant or CISA
• expert knowledge of the processes of granting mortgage loans and issuing covered bonds by mortgage banks
• a total 5 years of experience in auditing and in banking - experience in the area of auditing mortgage banks (internal or external) that will allow you to effectively conduct audits
• experience in international organisations
• advanced written and spoken English
• professional written and spoken Polish
• MS Office skills (Excel, Word, PowerPoint)
• highly developed analytical and synthesis skills
• good communication skills

• We invest in development - we offer co-financing for training and courses as well as access to educational platforms: Udemy Business, eTutor, and an internal e-learning platform. We also offer development internships and consultations with career advisors.
• We care about health and safety - we offer a medical package and life insurance for you and your loved ones, access to the Mindgram platform with individual consultations with specialists and webinars. While working at ING, you have the opportunity to join the Employee Pension Program and the Oncological Prevention Program.
• In practice, work life balance means additional days off: "family day" (it's up to you how you use it), days off in the form of rewards and free hours for volunteering or health prevention.
• For parents, we have additional days of maternity and paternity leave and days off for child care, regardless of the limit used by the other parent.
• By joining us, you decide to work in a stable organization focused on comfortable working conditions with a Top Employer certificate. The future is our joint investment - together with ING you can get involved in any initiative supporting ESG and social responsibility.
• You decide what equipment you work with. We provide each employee with the necessary equipment for work, but if you want to work on a laptop or smartphone of your choice, which you will also use for your private purposes, we provide such an opportunity. We offer a refund and discount program on selected purchases.
• We celebrate together and get to know each other during team trips, family and sports events, such as Children's Day, Run Warsaw or sports tournaments.
• Green office spaces for work and meetings, as well as places to relax - all at your disposal.