Internal Auditor, Global Internal Audit

4 tygodni temu

Krakow, 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 opportunity
Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.

We are currently seeking an individual to join this team in the role of Internal Auditor. This role will support the delivery of the audits performed by the Global Internal Audit team across all business lines and functions.

What you’ll do
Contribute to audits performed by the Global Internal Audit team across most stages in the audit lifecycle: team preparation, logistics, planning, fieldwork, testing, documentation, audit issue and report writing (in English), post-report issue validation, and ongoing stakeholder engagement;
Contribute to a programme of continuous monitoring for some businesses or countries through regular meetings with stakeholders, participation in business governance forums, ongoing analysis of business risk profiles, and delivery of continuous monitoring reports;
Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, sharing best practice, considering how audit can use data analytics, agile techniques, and other innovations; and
Maintain and enhance stakeholder relationships through keeping in touch with business, regulatory and industry developments;
Be a proactive team player, who leads by example and works constructively across Global Internal Audit.

What you need to have to succeed in this role
The role holder should be familiar with general banking risks, processes and controls;
1-3 years of hands-on experience in an audit capacity of any kind;
Analytical and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes;
Excellent written and spoken communication skills in English with experience of successfully influencing others, negotiating effectively, and winning over audiences with compelling and persuasive discussion’;
A professional with experience in working in a dynamic, complex, and ambiguous environment;
Dedicated to continually improve their own skills, which could be demonstrated by holding relevant professional qualifications such as in accountancy, finance, or risk management;
BA/BS or MS, all majors will be considered with preference given to Business Administration, Finance, Mathematics or Law.

What we offer
Competitive salary
Annual performance-based bonus
Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN).
Corporate parties & events
CSR initiatives
Nursery discounts
Financial support with trainings and education
Social fund
Flexible working hours
Free parking

If your CV meets our criteria, you should expect the following steps in the recruitment process:
Online behavioural test (for external candidates only)
Telephone screen (for external candidates only)
Job interview with the hiring manager

We are looking to hire as soon as possible so don’t wait and apply now
You'll achieve more when you join HSBC.

  • Internal Audit Manager

    1 miesiąc temu

    Krakow, Polska IG Group Pełny etat

    Job Description Internal Audit Manager A great opportunity for an Internal Auditor to develop their career in one of the UK's most successful FinTech firms. Role Purpose IG Group is seeking an Internal Audit Manager to work in the Global Internal Audit team. It is a great opportunity to build a career in one of the UK’s most successful Fin...

  • Senior Auditor

    2 tygodni temu

    Krakow, Polska Aon Sp. z o.o. Pełny etat

    Senior Auditor Miejsce pracy: Kraków Your responsibilities Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes.Included in this responsibility are:Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and...

  • Senior Auditor

    2 tygodni temu

    Krakow, Polska Aon Pełny etat

    We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on audit projects on a global scale.Aon is...

  • Corporate Audit, Vice President, Hybrid

    4 tygodni temu

    Krakow, Polska State Street Pełny etat

    Who we are looking forState Street Corporate Audit is looking for a versatile and talented business professional interested in progressing their knowledge, skillset, and career through challenging stretch assignments. The successful candidate will be responsible for leading audit coverage across UK, Ireland and International business. The successful...

  • Senior Auditor

    2 tygodni temu

    Krakow, Polska Aon Pełny etat

    Key Responsibilities:Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes.Included in this responsibility are:Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and is able to document the processes...

  • Global Credit Business Process Owner

    1 miesiąc temu

    Krakow, Polska Huntsman Pełny etat

    Description : Global Credit Business Process Owner Role Overview: The Global Credit Professional for Business Process Systems will oversee the performance, enhancement, and maintenance of business process systems, specifically in collections, credit, and cash application processes. This role also involves optimizing reporting and collaborating...

  • Global Credit Business Process Owner

    4 tygodni temu

    Krakow, Polska Huntsman Pełny etat

    Description : Global Credit Business Process Owner Role Overview: The Global Credit Professional for Business Process Systems will oversee the performance, enhancement, and maintenance of business process systems, specifically in collections, credit, and cash application processes. This role also involves optimizing reporting and collaborating...

  • Senior Data Engineer

    1 miesiąc temu

    Krakow, Polska Sigma Software Pełny etat

    Seeking Senior Data Engineer to lead a small team, modernize a simple data platform into a cloud-based self-service analytics project. CUSTOMER Sigma Software provides top-quality software development, graphic design, testing, and support services. Systems developed to deliver customer benefits in automotive, telecommunications, aviation, advertising,...

  • Accounting and Financial Reporting Expert @ Arche Consulting

    4 tygodni temu

    Krakow, Polska Arche Consulting Pełny etat

    We offer: Stable employment based on an employment contract - possible contract for an indefinite period without a probationary period Possibility of hybrid work Non-wage benefits to choose from - multisport card, private medical care, life insurance Internal training to improve competence Opportunity for career growth in a global and dynamic environment At...

  • Global HR Data and Systems Specialist

    4 tygodni temu

    Krakow, Polska Amway Global Business Services Pełny etat

    technologies-expected : HRIS SuccessFactors Workday SAP HR ServiceNow Visier Tableau responsibilities : Geographical scope: Global in a given area of responsibility Responsible for end-to-end HR process and system administration according to agreed roles & responsibilities; including collaboration with outside stakeholders: IT, Finance, HRBP, Center of...

  • Global HR Data and Systems Specialist

    2 tygodni temu

    Krakow, Polska Amway Global Business Services Pełny etat

    Expected, HRIS, SuccessFactors, Workday, SAP HR, ServiceNow, Visier, TableauYour responsibilities, Geographical scope: Global in a given area of responsibility, Responsible for end-to-end HR process and system administration according to agreed roles & responsibilities; including collaboration with outside stakeholders: IT, Finance, HRBP, Center of...

  • Global HR Data and Systems Specialist

    1 miesiąc temu

    Krakow, Polska Amway Global Business Services Pełny etat

    Expected, HRIS, SuccessFactors, Workday, SAP HR, ServiceNow, Visier, Tableau Your responsibilities, Geographical scope: Global in a given area of responsibility, Responsible for end-to-end HR process and system administration according to agreed roles & responsibilities; including collaboration with outside stakeholders: IT, Finance, HRBP, Center of...

  • Global HR Data and Systems Specialist

    4 tygodni temu

    Krakow, Polska Amway Global Business Services Pełny etat

    Expected, HRIS, SuccessFactors, Workday, SAP HR, ServiceNow, Visier, Tableau Your responsibilities, Geographical scope: Global in a given area of responsibility, Responsible for end-to-end HR process and system administration according to agreed roles & responsibilities; including collaboration with outside stakeholders: IT, Finance, HRBP, Center of...

  • Global HR Data and Systems Specialist

    2 tygodni temu

    Krakow, Polska Amway Global Business Services Pełny etat

    technologies-expected :HRISSuccessFactorsWorkdaySAP HRServiceNowVisierTableauresponsibilities :Geographical scope: Global in a given area of responsibilityResponsible for end-to-end HR process and system administration according to agreed roles & responsibilities; including collaboration with outside stakeholders: IT, Finance, HRBP, Center of Excellences...

  • Operational Procurement Global Framework SME

    4 tygodni temu

    Krakow, 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 opportunity Global...

  • VP, Model Risk Management

    1 tydzień temu

    Krakow, Polska HSBC Service Delivery (Polska) Sp. z o.o. Pełny etat

    technologies-expected : Python R Matlab C++ VBA about-project : Model Risk Management (MRM) at HSBC is structured as a global function, headed up by the Chief Model Risk Officer (CMRO). The MRM function reports directly to the Group Chief Risk and Compliance Officer (GCRCO) ensuring its independence from the model developing and owning areas of the...

  • Risk & Compliance Solutions Architect @ Hitachi Energy

    7 dni temu

    Krakow, Polska Hitachi Energy Pełny etat

    As Risk & Compliance Solutions Architect , your mission is to maximize business value realization from the adoption of risk management & data protection toolset. To accomplish this mission, you will liaise with internal customers and community of key users across Hitachi Energy. You will be responsible to govern the solution architecture and its adoption...

  • VP, Model Risk Management

    2 tygodni temu

    Krakow, Polska HSBC Service Delivery (Polska) Sp. z o.o. Pełny etat

    Expected, Python, R, Matlab, C++, VBAAbout the project, Model Risk Management (MRM) at HSBC is structured as a global function, headed up by the Chief Model Risk Officer (CMRO). The MRM function reports directly to the Group Chief Risk and Compliance Officer (GCRCO) ensuring its independence from the model developing and owning areas of the firm., , MRM are...

  • VP, Model Risk Management

    1 miesiąc temu

    Krakow, Polska HSBC Service Delivery (Polska) Sp. z o.o. Pełny etat

    Expected, Python, R, Matlab, C++, VBA About the project, Model Risk Management (MRM) at HSBC is structured as a global function, headed up by the Chief Model Risk Officer (CMRO). The MRM function reports directly to the Group Chief Risk and Compliance Officer (GCRCO) ensuring its independence from the model developing and owning areas of the firm., , MRM are...

  • VP, Model Risk Management

    4 tygodni temu

    Krakow, Polska HSBC Service Delivery (Polska) Sp. z o.o. Pełny etat

    Expected, Python, R, Matlab, C++, VBA About the project, Model Risk Management (MRM) at HSBC is structured as a global function, headed up by the Chief Model Risk Officer (CMRO). The MRM function reports directly to the Group Chief Risk and Compliance Officer (GCRCO) ensuring its independence from the model developing and owning areas of the firm., , MRM are...