Internal Audit Specialist

1 tydzień temu

Warszawa, Mazovia, Polska DLA Piper Pełny etat
The Role of Internal Auditor

At DLA Piper, we are seeking a skilled Internal Auditor to join our team. As part of our third line of defense, the successful candidate will provide independent and objective assurance to the Board, Executive Management, and Audit Committee on the design and effectiveness of our internal controls.

Key Responsibilities:

  • Support the Internal Audit team in delivering individual audit reviews across the international firm, ensuring technical excellence and a practical/business-driven approach.
  • Draft audit findings in a structured and clear manner, detailing agreed audit findings for inclusion in internal audit reports.
  • Assist in tracking the delivery of recommended actions by auditees to address and remediate audit findings, preparing documentation 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 compliance with internal policies, procedures, best practices, and 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, including the Executive, Board, Risk, and Audit Committees.
  • Prepare workpapers in a clear and structured manner, consistent with the Internal Audit methodology.
  • Work collaboratively 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.

About You

We are looking for a part-qualified audit professional (ACA / ACCA / CIA) with direct internal or external audit experience in an accountancy firm or an Internal Audit team. The ideal candidate will be a curious and open-minded individual, innovative, and embracing change. They will possess a high level of commercial acumen and analytical skills, with experience of working effectively with cross-functional areas within a matrix structure.

About Us

DLA Piper is a global law firm with lawyers and business service professionals located in more than 40 countries. We strive to be the leading global business law firm by delivering quality, service excellence, and value to our clients, offering practical and innovative legal solutions to help them succeed.

Our Values

We live by our values of Be Supportive, Be Collaborative, Be Bold, and Be Exceptional, which underpin how we live our values and everything we do. We are committed to providing an inclusive working environment and culture across our global firm, where everyone can bring their authentic self to work.

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