Group Senior Internal Auditor

2 tygodni temu

Kraków, małopolskie, Polska TMF Group Pełny etat

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.

About TMF Group

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.

As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where more than 800 people already work.

Katowice is also the location for our second structure - the Regional Delivery Center, whose task is to serve the European markets of our clients, companies from the Fortune 500 and FTSE 100 rankings. As part of the structures, we are looking for specialists in the field of international accounting & tax, human resources and payroll, and global entity management. We also build teams that will be responsible for handling international funds and supporting internal financial processes of the TMF Group.

At this role you will have possibility to work remotely or hybrid from the office in Katowice or Warsaw.

Group Senior Internal Auditor


Job purpose

The Senior Internal Audit function provides risk-based, objective assurance and advice designed to protect, add value and improve TMF Group’s operations. It helps TMF to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance.

The Group Internal Auditor will be part of the wider audit team and function in all areas of internal auditing work. The work will involve the execution of a comprehensive internal audit program, including but not limited to privacy, operational and regulatory audits.

Key responsibilities

The role of the Group Senior Internal Auditor will be to lead the support and influence throughout the audit program for the areas below (list not exhaustive):

  • Participating and co-leading assigned audit engagements through audit planning and execution, aligning with team members, but also through collection, analysis, interpretation and documenting information to support audit results;
  • Acting as an audit team member on audits and applying best practice techniques in, among others, preparation of risk assessments, testing of control design, conducting fieldwork and documenting workpapers;
  • Following up the action plans/ recommendations to resolve audit findings;
  • Ensure timely and accurate management of audits, documentation and reporting;
  • Developing wider stakeholders relations across the business with the support of positive working relationships with other auditors in the team,
  • Maintaining organizational and professional ethical standards and aim to develop self-initiative and independent judgement. Working with the Head of Audit in preparation of strategic audit initiatives, the annual audit Plan and other ad-hoc tasks resulting from the daily audit operations.


Key requirements:

  • Characteristics and skills:
  • Experience in internal audit and control methodologies; min 4-6 years of relevant experience in the financial services sector;
  • Advanced skills in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions;
  • Advanced skills in planning and project management and in maintaining composure under pressure while meeting multiple deadlines;
  • Advanced skills in effective verbal and written communication in English, including active listening skills and presenting recommendations;
  • Strong influencing and persuasion skills/high degree of perseverance and resilience;
  • Experience in the ability to anticipate and evaluate problems and potential obstacles;
  • Advanced skills to manage stakeholder expectations with regards to delivery, and escalation of concerns as appropriate;
  • Taking leadership in a constructive challenge and support for difficult decisions;
  • Personal engagement and determination.
  • Corporate Citizenship
  • Acts with integrity;
  • Upholds the values of the organization in all he/she does.
  • Other:
  • Excellent verbal and written communication skills in English; supporting language skills (Spanish, others) are valuable
  • Knowledge of operational activity and processes is a plus;
  • Awareness of data protection regulations and financial services regulations is a highly desirable;
  • Prepared to travel internationally


What’s in it for you:

  • Convenient central location of the office
  • Stable employment
  • Flexi-time and remote working
  • An international and dynamic environment
  • Private medical care
  • Life insurance
  • Co-financing for the Multikafeteria program (e.g. Multisport card)
  • Access to a language platform with 12 different languages to learn
  • Access to a mental health and well-being platform offering a variety of functionalities that will support you in caring for your well-being
  • Exceptional people and atmosphere
  • Christmas and occasional gifts
  • Co-financing of holidays (social fund)
  • Opportunity to take part in charity projects

* Please note, we’ll contact selected Candidates only.

  • Senior Internal Auditor

    4 dni temu

    Kraków, małopolskie, małopolskie, Polska Revvity Pełny etat

    Senior Internal AuditorMiejsce pracy: KrakówYour responsibilitiesSupport audit staff and review / finalize audit workpapers and findings where applicable.Plan and execute financial and operational audits.Execute site visits globally to execute risk assessments, internal audits, and/or quarterly SOX Reviews; including the presentation of findings to Site...

  • Senior IT Auditor

    2 tygodni temu

    Kraków, małopolskie, małopolskie, Polska Universal-Investment-Gesellschaft mit beschränkter Haftung Pełny etat

    Senior IT AuditorMiejsce pracy: KrakówTechnologies we useOperating systemWindowsYour responsibilitiesPlanning, management and execution of a portfolio of complex, cross-group IT audits, supervise audit projects (IT and integrated audits), define risk-based audit areas (both IT and business), audit business transactions, workflows, processes, and control...

  • Expert Internal Accounting Processes and Projects

    2 tygodni temu

    Kraków, małopolskie, małopolskie, Polska Lufthansa Group Business Services Sp. z o.o. Pełny etat

    Expert Internal Accounting Processes and ProjectsMiejsce pracy: KrakówYour responsibilitiesCoordination and support of the customer companies regarding their budget implementation into the SAP-systemConsulting customers in development and implementation of (SAP) controlling reportsQuality assurance and implementation of new requirements in existing SAP CO...

  • Senior Controller – Future Financial Steering of LHG

    2 tygodni temu

    Kraków, małopolskie, małopolskie, Polska Lufthansa Group Business Services Sp. z o.o. Pełny etat

    Senior Controller – Future Financial Steering of LHGMiejsce pracy: KrakówYour responsibilitiesUnderstanding management’s steering philosophy, esp. from Corporate Controlling and Top ManagementDeriving and aligning requirements with business stakeholders and related Finance Transformation Project modules (e.g. “Data and Structures”)Defining future...

  • General Ledger Senior Team Leader

    1 dzień temu

    Kraków, małopolskie, Polska KION Business Services Pełny etat

    KION Business Services Polska is part of the KION Group is a world-leading supplier of forklift trucks, warehouse technology and supply chain solutions. We already employ more than 42,000 people in over 100 countries and are thus significantly driving the future of intralogistics while pursuing a clear sustainability strategy. In Cracow we hire around 750...

  • Accounts Payable Senior Team Leader

    4 tygodni temu

    Kraków, małopolskie, Polska KION Business Services Pełny etat

    KION Business Services Polska is part of the KION Group is a world-leading supplier of forklift trucks, warehouse technology and supply chain solutions. We already employ more than 42,000 people in over 100 countries and are thus significantly driving the future of intralogistics while pursuing a clear sustainability strategy. In Cracow we hire around 750...

  • Senior Controller

    2 tygodni temu

    Kraków, małopolskie, małopolskie, Polska Advisory Group TEST Human Resources Pełny etat

    Senior Controller - Finance Transformation ProgramMiejsce pracy: KrakówRecruitment forOur Client operates as an international organization with a worldwide delivery structure providing business services in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT. It’s our goal to harmonize and standardize processes...

  • Finance Director

    2 tygodni temu

    Kraków, małopolskie, małopolskie, Polska Advisory Group TEST Human Resources Pełny etat

    Finance DirectorMiejsce pracy: KrakówRecruitment forFor our Client - international company - we are looking for candidates for a position of Finance Director.Your responsibilitiesSupporting strategy definition and managing planning process (mid and long-term)Working actively with the organisation to identify and implement cost improvement...

  • Senior Transfer Pricing Specialist

    2 tygodni temu

    Kraków, małopolskie, małopolskie, Polska Advisory Group TEST Human Resources Pełny etat

    Senior Transfer Pricing SpecialistMiejsce pracy: KrakówRecruitment forFor our client’s Global Business Service Center in Krakow, we are looking for candidates who are willing to develop their professional career in the area of finance & accounting.Your responsibilitiesUpdate, review, and produce global and local transfer pricing documentation for complex...

  • Senior Data Analytics Consultant

    2 tygodni temu

    Kraków, małopolskie, Polska InPost Pełny etat

    As a Senior Data Analytics Consultant you will be responsible for analyzing vast volumes of real-time data from diverse systems, including campaigns data, product analytics, user communication and journey, and similar topics relative to InPost Group products. This role spans across Poland and extends to 7 international markets, offering a unique opportunity...

  • Contract Management Senior Analyst with German

    2 tygodni temu

    Kraków, małopolskie, małopolskie, Polska Capgemini Polska Pełny etat

    Contract Management Senior Analyst with GermanMiejsce pracy: KrakówYour responsibilitiesIndependently creating and updating contractual deliverables (contract and commercial handbook, obligation matrix, contract awareness deck, various logs / trackers).Drafting / reviewing contractual change documents or statements of work / work orders.Cooperating with...

  • Vulnerability Control and Governance Senior Manager

    4 tygodni temu

    Kraków, małopolskie, Polska HSBC Service Delivery Pełny etat

    Some careers shine brighter than others.If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Your career opportunityBrief overview...

  • Senior Collection Specialist

    2 tygodni temu

    Kraków, małopolskie, małopolskie, Polska Randstad Polska Sp. z o.o. Pełny etat

    Senior Collection SpecialistMiejsce pracy: KrakówRecruitment forJoin our team as a Senior Collection Specialist!Are you a skilled professional with a passion for finance and outstanding communication abilities in foreign languages (Slovenian / Croatian / Hungarian / Slovak / Czech / Romanian)?We are seeking a Senior Collection Specialist to support our...

  • Risk and Compliance Quantitative Analyst

    2 tygodni temu

    Kraków, małopolskie, małopolskie, Polska IG Group Pełny etat

    Risk and Compliance Quantitative AnalystMiejsce pracy: KrakówYour responsibilitiesUsing Python and SQL in developing, maintaining, and presenting several risk management modelsDeveloping Python and SQL scripts for automation and optimization of existing processes, managing various requests from stakeholders (Dealing Teams, Regulators, or the Senior...

  • Senior Security Engineer part-time

    1 miesiąc temu

    Kraków, małopolskie, Polska Glorium Technologies Pełny etat

    We are looking for a Senior Security Engineer (part-time) who will join our team.Does this relate to you?5 + years of experience with any combination of the following: mobile security, threat modeling experience, secure coding, identity management and authentication, software development, cryptography, system administration and network security5 + years of...

  • Senior Designer Application Owner

    3 miesięcy temu

    Kraków, małopolskie, Polska Euroclear Pełny etat

    Division: Group Digital Capabilities (GDC)You will join the Screen Engagement Interface (SEI) Tribe in the Group Digital Capabilities (GDC) division.Main objective of this Tribe is to deliver Euroclear customers frontend services and products, in a reliable and stable manner, to supervise their activities, enable reporting and allow transactions...

  • Senior Web Developer

    2 tygodni temu

    Kraków, małopolskie, Polska HSBC Service Delivery Pełny etat

    Some careers shine brighter than others.If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Your career opportunityGlobal...

  • Senior IT Business Analyst

    2 miesięcy temu

    Kraków, małopolskie, Polska Euroclear Pełny etat

    Division CISO As a global critical financial infrastructure, the protection of Euroclear information and assets is fundamental to the company’s' business. Security is at the core of our services, firmly embedded in the management systems and processes of the company. You will be joining our Chief Information Security Office (CISO) in charge of putting...

  • Senior Full Stack Engineer

    2 miesięcy temu

    Kraków, małopolskie, Polska HSBC Service Delivery Pełny etat

    Senior Full Stack Engineer Some careers shine brighter than others.If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Your...

  • Compliance Assurance Analyst

    2 tygodni temu

    Kraków, małopolskie, małopolskie, Polska IG Group Pełny etat

    Compliance Assurance Analyst (with German)Miejsce pracy: KrakówYour responsibilitiesCompliance monitoring of various business lines/functions, evaluation of findings and follow up for recommendations for changeOwnership and execution of high-risk business areas substantive deep divesMonitoring the Group’s compliance with relevant regulatory obligations,...