Internal Audit Professional

Job SummaryWe are seeking a highly skilled and experienced internal audit professional to join our team at TN Poland. As a key member of our audit department, you will be responsible for planning, executing, and reporting on financial and operational audits across the organization.The successful candidate will have a strong background in accounting,...

Internal Audit Manager PositionThe Internal Audit division at Citigroup is looking for a highly skilled Internal Audit Manager to join their team in Warsaw. As an expert in this field, you will be responsible for leading audits, developing internal controls, and maintaining relationships with stakeholders.Key Responsibilities:Design and implement audit...

Citigroup Inc. is a global leader in the financial services industry, and we are seeking a highly skilled professional to join our Internal Audit team as a Senior Audit Manager.This is an outstanding opportunity to work with a talented group of individuals who share a passion for delivering high-quality audit services and making a meaningful contribution to...

About the TeamWe are a dynamic and forward-thinking Internal Audit team, committed to delivering high-quality services to our clients. Our team members are experts in their field, with a passion for identifying and mitigating risks, and improving our risk management processes.Job SummaryThe Internal Audit Manager is responsible for leading the development...

Job Description:We are seeking a highly skilled Senior Auditor to join our Internal Audit team in Warsaw. The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.The Senior Auditor will work closely with the Audit team to identify and mitigate risks, and provide assurance...

Job DescriptionWe are looking for a highly skilled and experienced internal audit professional to join our team at TN Poland. As a key member of our audit department, you will be responsible for planning, executing, and reporting on financial and operational audits across the organization.The successful candidate will have a strong background in accounting,...

We are looking for a highly skilled Auditor to join our Internal Audit team at ING Bank Ślaski.About the RoleThis position involves performing internal audits according to established methodologies, conducting audit projects as a team member, identifying irregularities and proposing solutions, delivering timely documentation of test procedures, and...

We are seeking a highly skilled Internal Assurance Professional to join our team at TN Poland. As a Senior Auditor, you will play a crucial role in delivering assurance services to ING Bank Hipoteczny.As an audit team member, you will work on individual audit projects, focusing on identifying key types of risk, assessing the design and operating...

Leadership and Team ManagementThe Senior Audit Manager will lead a team of Internal Audit professionals, overseeing staff recruitment, professional development, and budget management. Effective negotiation skills and the ability to execute concurrently on multiple deliverables according to strict timetables are essential qualities for this role. We seek a...

We are looking for a seasoned Audit Professional Financial Crimes to join our Internal Audit division in Warsaw.In this role, you will be responsible for managing internal audits and issue validations related to Financial Crimes: BSA (Bank Secrecy Act) / AML (Anti-Money Laundering) and Sanctions.You will consistently develop, execute, and deliver audit...

At Citibank (Switzerland) AG, we are seeking a highly skilled Senior Auditor to join our Internal Audit team.The successful candidate will be responsible for performing moderately complex audits and assessments of the bank's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter...

Job OverviewWe are seeking a skilled Auditor Leadership Position to join our Group Internal Audit team at Nordea Bank Norge ASA. As a seasoned auditor, you will be responsible for executing and leading audit activities across the organization, ensuring the integrity of our financial reporting and business operations.The ideal candidate will have a strong...

Our client, a global company renowned for its sustainable business practices and high-quality products, has an exciting opportunity for an Internal Controls Analyst to join their Shared Service Centre (SSC)/Global Business Services (GBS) team. This role is perfect for individuals with a strong background in audit and compliance who are eager to make a...

Job OverviewAs a TN Poland team member, you will be responsible for providing consulting services on processes, systems, and organization of the IT area. Our focus is on implementing SAP and SAP GRC projects from concept development to configuration in the system.Your Future Role:You will plan, manage, and execute day-to-day activities of SAP-related IT...

Career OpportunityAre you a seasoned professional looking to take on a challenging role in a dynamic organization?We are seeking an experienced Senior Audit Manager to join our Internal Audit team at Citigroup, Inc.

Citigroup Inc. is a leading global financial institution seeking a seasoned professional to fill the role of Senior Audit Manager. As a critical member of our Internal Audit team, you will be responsible for managing complex audit activities, developing and executing robust audit plans, and directing a team of professionals.This is an exceptional opportunity...

About the RoleThis is an exciting opportunity to join our team as a senior internal audit professional. The role will involve supporting the planning and execution of financial and operational audits, as well as providing analysis and recommendations to improve business processes.You will work closely with our audit team and other stakeholders to ensure that...

We are seeking a skilled Auditor to join our team in the Internal Audit Department. As an expert in financial markets, you will be responsible for delivering assurance services to ING Bank Ślaski.About the PositionThis role is ideal for someone with 5 years of experience in auditing and banking, who can analyze complex data and provide insightful...

Key ResponsibilitiesAudit assigned to the individual in the GIA (Group Internal Audit) audit plan should address key risks identified in the detailed risk assessment and meet relevant regulatory requirements and expectations.Ensure that audit team operates in line with the Audit Charter during engagements, remains independent from management and free from...

Opis stanowiskaWe are looking for an Internal Control Specialist / Internal Auditor to join our Polish fintech company. This role is crucial in ensuring compliance with regulatory requirements, internal controls, and risk management, particularly under MiCA (Markets in Crypto-Assets Regulation) and AML (Anti-Money Laundering) standards.Key Responsibilities:-...