Internal Auditor

3 miesięcy temu

Warsaw, Polska DLA Piper Pełny etat
The role

To work as part of DLA Piper’s Internal Audit team, DLA Piper’s third line of defence which provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectiveness of the firm’s internal controls, including compliance by DLA Piper’s first and second lines of defence teams with internal policies and procedures as well as best practice, applicable laws and regulations.
Participate and carry out internal audits and reviews in accordance with the approved Internal Audit Plan to provide assurance on the design and effectiveness of the firm’s internal controls and processes, including compliance with internal policies and procedures across the international firm.

MAIN DUTIES AND RESPONSIBILITIES

  • Support the Internal Audit team to deliver individual audit reviews across the international firm in accordance with the approved annual Internal Audit Plan ensuring technical excellence and a practical/business driven approach. This will include undertaking detailed internal audit testing within individual Internal Audit engagements
  • Draft audit findings in a structured and clear manner which can be included in internal audit reports detailing the agreed audit findings
  • Assist in tracking the delivery of all recommended actions by auditees to address and remediate audit findings, prepare documentation on closure of audit actions for review and validation by the Internal Audit Senior Manager and the Head of Internal Audit
  • Promote and contribute to an audit culture, where audit findings are reported, communicated and understood across the firm
  • Test and monitor the compliance with internal policies and procedures as well as best practice, applicable laws and regulations across the international Firm
  • Participate in ad-hoc assurance reviews and deep dives of strategic initiatives and issues as requested by the Executive Committee and Board members
  • Contribute to the preparation of Internal Audit MI for presentation and discussion in senior governance forums of DLA Piper including the Executive, Board, Risk and Audit Committees
  • Prepare workpapers in clear and structured way in line with the Internal Audit methodology.Work in a collaborative manner with other teams across the International Risk Group to ensure a consistent approach to risk management, internal controls and assurance is maintained throughout DLA Piper
  • Develop effective relationships with other Internal Audit team members and members of the wider International Risk Group practice
  • Develop meaningful relationships with business stakeholders
  • Participate in continuous monitoring meetings to monitor changes in business activities, operations and evolving risks

ABOUT YOU

  • A part-qualified audit professional (ACA / ACCA / CIA) with direct internal or external audit experience in an accountancy firm or an Internal Audit team
  • Curious and open-minded individual
  • Innovative, embracing change and wanting to make a difference
  • Results oriented with attention to detail
  • Experience of working effectively with cross-functional areas within a matrix structure
  • Be a self-starter who is able to work on their own initiative as well as being part of a team.Possesses a high level of commercial acumen and analytical skills
  • Comfortable operating in ambiguous situations, demonstrating a flexible and collaborative working style
  • High level of professionalism and personal accountability

ABOUT US
DLA Piper is a global law firm with lawyers and business service professionals located in more than 40 countries throughout the Americas, Europe, the Middle East, Africa and Asia Pacific. Our global reach ensures that we can help businesses with their legal needs anywhere in the world. We strive to be the leading global business law firm by delivering quality, service excellence and value to our clients and offering practical and innovative legal solutions to help them succeed. Our clients range from multinational, Global 1000, and Fortune 500 enterprises to emerging companies developing industry-leading technologies, as well as government and public sector bodies.

OUR VALUES
In everything we do connected with our People, our Clients and our Communities, we live by these values:

  • Be Supportive – we are compassionate and inclusive, valuing diversity and acting thoughtfully
  • Be Collaborative – we are proactive, passionate team players investing in our relationships
  • Be Bold – we are fearless and inquisitive, challenging ourselves to think big and find creative new solutions
  • Be Exceptional – we are strategic and driven, exceeding standards and expectations

DIVERSITY AND INCLUSION
At DLA Piper, diversity and inclusion underpins how we live our values and everything we do. We believe that everyone has a voice, and that everyone’s voice counts. We know that the rich diversity across our firm makes us stronger, more innovative and creative, which helps us to better serve our clients and communities. We are committed to providing an inclusive working environment and culture across our global firm, where everyone can bring their authentic self to work.
Diversity of perspective, thought, background and culture combine to make us the leading global law firm; that’s why we actively seek to build balanced teams. We welcome the unique contribution that you will bring to our firm and actively encourage applications from all talented people – however your talent is packaged, whatever your background or circumstance and regardless of how you identify.

HYBRID WORKING
We recognise that people have responsibilities and interests outside of their career and that as a business, we all benefit from working flexibly. That’s why we are open to discussing with candidates the different ways in which we are able to support requests for agile working arrangements.

PRE-ENGAGEMENT SCREENING
In the event that we make an offer to you, and where local legislation permits and where relevant, we will conduct pre-engagement screening checks that may include but are not limited to your professional and academic qualifications, your eligibility to work in the relevant jurisdiction, any criminal records, your financial stability and work-related references.

5005 | Poland | WarsawApply

  • Senior Internal Auditor

    4 miesięcy temu

    Warsaw, Polska IDG Pełny etat

    Overview We are looking for a Senior Internal Auditor for IDG business units based in Europe, who will drive the business to document and improve their internal control related processes and be accountable for implementation of IT general controls for financial reporting related systems. For more than five decades IDG and its businesses have been at...

  • Internal Auditor

    4 tygodni temu

    Warsaw, Polska Perrigo Pełny etat

     At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the...

  • Senior Internal Auditor

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Warner Bros. Discovery. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and evaluate the adequacy and effectiveness of internal controlsDevelop...

  • Internal IT Auditor

    3 dni temu

    Warsaw, 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...

  • Global Internal Auditor

    3 miesięcy temu

    Warsaw, Polska Perrigo Pełny etat

    Description Overview In support of our Perrigo vision, our Audit function is embarking on a transformational journey to become a modern, Audit Business Partner. To support Audits transformation, we are now actively seeking to hire an innovative, collaborative, customer focused and forward-thinking Internal Audit professional.  The opportunity will...

  • Senior Internal Auditor

    6 miesięcy temu

    Warsaw, Polska Mondelēz International Pełny etat

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...

  • Internal Auditor

    6 miesięcy temu

    Warsaw, Polska IQVIA Pełny etat

    Job Overview Executes assigned tasks for financial and fraud investigations. Participate in Sarbanes-Oxley compliance testing and financial internal audits if capacity allows.  Essential Functions • Supports Audit Associate Director/Director in delivering financial and fraud investigations globally. • Participates in investigation reviews,...

  • Expert IT Auditor

    2 miesięcy temu

    Warsaw, Polska Allegro sp. z o.o. Pełny etat

    Job DescriptionThis role focuses on conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. Key responsibilities include identifying areas of IT risks, ensuring IT processes are effective, and recommending improvements to close control gaps and/or enhance efficiency.The...

  • Lead Internal Auditor EMEA

    2 miesięcy temu

    Warsaw, Polska Bridgestone Pełny etat

    Job Purpose: We seek a Lead Internal Auditor EMEA & Americas with strong project management skills to drive the execution of high-impact audits by leveraging business savviness, critical thinking, problem-solving, and a risk-based advisory mindset. We offer permanent B2B contract. Responsibilities: Lead remote audit teams in the execution of...

  • Senior Auditor

    6 miesięcy temu

    Warsaw, Polska ING Pełny etat

    About position 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 .. We cover all activities of the Bank. Our team is responsible for auditing of all processes and products. We also cooperate with...

  • Senior IT Security Auditor

    5 miesięcy temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITSecurity Auditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou...

  • Senior IT Security Auditor

    4 miesięcy temu

    Warsaw, Polska Michael Page Pełny etat

    Act as a Lead Auditor alongside qualified Audit Teams.Develop, design, and execute IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan.Audit and Assess IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies, identifying weaknesses or gaps in the implementation of IT controls...

  • Senior Business Auditor

    5 miesięcy temu

    Warsaw, Polska Allegro sp. z o.o. Pełny etat

    Job DescriptionWhat does this role involve:Executing operational and financial internal audits in all areas of the Allegro Group’s operations, by conducting interviews, identifying key risks and controls, gathering evidence and performing testingPreparing audit work papers that comply with the International Professional Practices Framework issued by the...

  • Senior IT Auditor

    2 miesięcy temu

    Warsaw, Polska Pertemps ERP Pełny etat

    Do you have a passion for technology? Are you looking to work in an international environment?Then this might be the ideal opportunity for you! Our client, a worldwide producer of parts for the automotive industry, is looking for a Senior IT Auditor! This is a permanent role with a hybrid working model with days onsite in Warsaw.TasksEnsure efficient and...

  • International Consumer Banking Technology Senior Auditor

    6 miesięcy temu

    Warsaw, Polska JPMorgan Chase & Co. Pełny etat

    We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like...

  • EMEA Senior Internal Controls Analyst

    4 miesięcy temu

    Warsaw, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Senior Auditor in The Area of Financial Markets Audit

    6 miesięcy temu

    Warsaw, Polska ING Pełny etat

    About position Form of employment: contract of employment Location:  Warszawa, Katowice (hybrid work) Tribe: Internal Audit Department Our team: We are internal audit function responsible for delivering assurance services to ING Bank Ślaski .. With 37 experts, divided into 4 teams, we cover all activities of the Bank and its subsidiaries....

  • Senior Audit Specialist

    1 miesiąc temu

    Warsaw, Polska SAP Pełny etat

     We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

  • Senior Audit Specialist

    6 miesięcy temu

    Warsaw, Polska SAP Pełny etat

    Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services...

  • IT Risk

    1 miesiąc temu

    Warsaw, Polska Benefit Systems International S.A. Pełny etat

    Job Summary: The Risk & Compliance Officer is responsible for ensuring that the organization adheres to legal, regulatory, and internal compliance requirements. This role involves identifying, assessing, and mitigating risks while developing and implementing policies and strategies that safeguard the organization's integrity and reputation. The Risk &...