Senior Financial Auditor with Risk Management Experience

2 tygodni temu

Wrocław, Województwo dolnośląskie, Polska Antal Sp. z o.o. Pełny etat

Audit Manager - Commercial Banking

Location: Kraków

Form of the contract: UoP

Type of work: hybrid

Start of work: ASAP

Number of open positions: 2

Your responsibilities:

  1. Obtain, analyze and conclude with information to evaluate the design and operating effectiveness of internal controls.
  2. Ensuring that the results and documentation of audit work meets the required internal standards and expectations of external stakeholders such as regulators.
  3. Based on audit fieldwork, drafting of audit findings which articulate the issues and risk succinctly and accurately identify the root causes.
  4. Lead a small team of auditors independently during fieldwork when acting as a site lead, effectively communicating with key stakeholders and delivering against the audit objectives in prescribed timeframes.
  5. Assist in coaching junior members of the team during reviews where required.
  6. Contribute to and supporting the development of new auditing tools via data analytics.
  7. Contribute to continuous monitoring activities in order to keep up-to-date risk assessment of various business activities; and maintaining current knowledge of emerging industry and regulatory topics.

Requirements:

  1. Strong commercial and/or global banking knowledge and experience particularly in the field of Risk Management, Credit & Lending, Global Trade and Receivables Finance, Global Payment Solutions or Relationship Management; and/or
  2. 3+ years of experience in Internal Audit, External Audit, Risk Assurance, or Internal Control position.
  3. Knowledge of climate and sustainability risks, sustainable finance, financial crime risk and/or credit risk management is a significant advantage.
  4. The ability to analyse, review and visualise large amounts of data using data analytics software is essential for this role.
  5. High level written and verbal communication skills with experience of presenting to senior stakeholders, adapting their style and approach to suit the audience, delivering difficult messages, debating the significance of topics, and influencing others to their way of thinking.
  6. Experience of project management and leading small teams during assignments, reviewing work, assessing performance, providing coaching, and drafting appraisals.
  7. Have the ability to handle multiple projects simultaneously such as concurrent planning, fieldwork or documentation for two (sometimes three) audits.
  8. A comprehensive understanding of risk management and proven experience of ensuring own/others' compliance with relevant regulatory processes.
  9. A professional qualification in Accountancy or similar with post qualification experience is desirable but if not held then the applicant must have relevant business or audit experience i.e., Commercial Banking professional with experience in Business or Corporate Banking. For instance: Front Office, Credit Risk Officer, Business Management, Compliance / Control Officer or Internal Audit for the areas stated above.

What we offer

  1. Competitive salary
  2. Corporate parties & events
  3. Annual performance-based bonus
  4. CSR initiatives
  5. Additional bonuses for recognition awards
  6. Nursery and kindergarten discounts
  7. Multisport card
  8. Financial support with trainings and education
  9. Private medical care, Social fund, Life insurance
  10. Flexible working hours
  11. One-time reimbursement of home office set-up
  12. Free parking

What will happen after your application?

  1. You will be contacted by an Antal consultant who will conduct an initial recruitment interview.
  2. Then you will be recommended and we will arrange a meetings with the client's representative (two or three video interviews).
  3. After all, a decision on employment will be made, for which we keep our fingers crossed

What is Antal?

We are a leader in the recruitment of specialists and managers as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time, we have built many candidates' careers, thanks to a flexible and comprehensive approach to all recruitment. Our specialists, completely free of charge, will help you find and get the best job for you.

What will you gain thanks to the application for Antal offers?

Free career support

By applying for Antal offers, you will receive the support of our Consultant who will maintain constant contact with you (email or telephone), help you prepare for the recruitment interview and take care of the quality of the recruitment process in which you are currently participating.

Check out other interesting jobs on: https://en.antal.pl/candidates

  • Senior IT Auditor

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    As a Senior IT Auditor at BNY Mellon, you will play a critical role in ensuring the effectiveness of our IT general controls and application controls over financial reporting. With a strong understanding of SOX, you will contribute to the execution of the SOX IT plan, assessing key IT controls for in-scope information systems. Your expertise will be...

  • Financial Accountant with German Language Skills

    24 godzin temu

    Wrocław, Województwo dolnośląskie, Polska Antal Sp. z o.o. Pełny etat

    Job Opportunity: Senior Financial Auditor - KrakówWe are seeking a highly skilled and experienced Senior Financial Auditor to join our team in Kraków. This is an excellent opportunity for a professional looking to develop their skills in a dynamic and international work environment.About the Role:The successful candidate will be responsible for obtaining,...

  • Senior IT Risk and Controls Specialist

    6 dni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Job SummaryWe are seeking a highly skilled Vice President, SOX Technology Auditor to join our Corporate Finance team.Key Responsibilities:Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX.Contribute to the execution of the SOX IT plan in the assessment of key IT controls for...

  • Senior Risk Management Specialist

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Transformative Role in Risk ManagementBNY Mellon is seeking a highly skilled Senior Risk Management Specialist to join our Centralized Operational Risk Event team in Wroclaw, Poland. This hybrid model role will be responsible for managing the lifecycle of Operational Risk Events using the ServiceNow System, ensuring compliance with policy and regulatory...

  • Chief Technology Auditor

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    At BNY Mellon, we're seeking a skilled Chief Technology Auditor to join our Corporate Finance team. In this role, you'll be responsible for ensuring the effectiveness of IT general controls and application controls over financial reporting, ensuring compliance with SOX.Key Responsibilities:Demonstrate sound knowledge of IT general controls and application...

  • Senior Associate, Risk Management Specialist

    2 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Unlock Your Potential in Risk ManagementBecome a key player in our SOX Compliance and Control team at THE BANK OF NEW YORK MELLON CORPORATION, where you'll leverage your skills to drive business excellence. As a Senior Associate, Risk Management Specialist, you'll contribute to the design and implementation of effective risk management frameworks, ensuring...

  • Senior Financial Risk Specialist

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Transformative Opportunity in Risk ManagementBNY Mellon is seeking a seasoned professional to lead our Enterprise Risk Management function. As a key member of our team, you will be responsible for assessing the adequacy and effectiveness of our financial risk frameworks, identifying solutions to resolve identified gaps, and developing productive working...

  • Senior Internal Auditor

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    Job Title: Group Internal AuditorMichael Page is seeking a highly skilled Group Internal Auditor to join our team. As a key member of our audit team, you will be responsible for conducting comprehensive audits of operations and processes to ensure accuracy and compliance with regulations and internal policies.Key Responsibilities:Conduct thorough audits of...

  • Senior Vice President, Enterprise Risk Management

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Unlock Your Potential in Enterprise Risk ManagementBNY Mellon is seeking a Senior Vice President to lead our Enterprise Risk Assurance team in Poland. As a key member of our Second Line of Defense, you will provide assurance over the effectiveness of our risk management systems and approaches.About the RoleAs a Senior Vice President, you will be responsible...

  • Senior Vice President, Enterprise Risk Management

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Job Title: Senior Vice President, Enterprise RiskBNY Mellon is seeking a Senior Vice President to lead the Enterprise Risk Assurance and Governance (ERA) team in Poland. As a key member of the Enterprise-Wide Risk Management (EWRM) function, the ERA team provides assurance over the effectiveness of the Firm's design and implementation of systems and...

  • Senior Vice President, Enterprise Risk Management

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Transformative Leadership OpportunityBNY Mellon is seeking a seasoned Senior Vice President to lead our Enterprise Risk Assurance and Governance (ERA) team in Poland. As a key member of our Enterprise-Wide Risk Management function, you will be responsible for providing assurance over the effectiveness of our risk and compliance frameworks.Key...

  • Financial Accountant with Expertise

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Antal Sp. z o.o. Pełny etat

    Job Title: Financial Accountant with GermanWe are seeking a highly skilled Financial Accountant with expertise in German to join our team at Antal Sp. z o.o.Job Description:As a Financial Accountant with German, you will be responsible for:Obtaining, analyzing, and concluding information to evaluate the design and operating effectiveness of internal...

  • Risk Management Specialist

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Transformative Leadership OpportunityBNY Mellon is seeking a highly skilled Risk Management Specialist to join our Centralized Operational Risk team. As a key member of our team, you will be responsible for managing the lifecycle of Operational Risk Events (OREs) using the ServiceNow System.Key Responsibilities:Manage OREs from initiation to closure,...

  • Commodity Risk Management Specialist

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    Commodity Price Risk Management RoleWe are seeking a skilled Commodity Price Risk Management professional to join our team at Michael Page. The ideal candidate will have a strong background in commodity markets and risk management, with excellent analytical and communication skills.Key Responsibilities:Develop and implement a framework for managing commodity...

  • Risk Management Vice President

    2 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Make a lasting impact in Risk Management at BNY MellonOur team is seeking a highly skilled Model Risk Specialist to join our Model Risk Management team. In this role, you will contribute to highly visible enterprise-wide model development, review and identify risk of various types of models, and propose remediation plans and mitigation controls. To be...

  • Senior IT Risk Management Professional

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etat

    Job SummarySmith+Nephew is seeking a Senior IT Risk Management Specialist to lead the evolution of our IT Risk Management program. This critical component of our Cyber Security Maturity Program requires a proactive approach to identifying and mitigating unknown IT risks.Key ResponsibilitiesDesign and implement a program of audits to identify, document,...

  • Senior Quantitative Risk Specialist

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Transformative Role in Model Risk ManagementBNY Mellon is seeking a highly skilled Senior Quantitative Risk Specialist to join our Model Risk Management team. This role is based in Wroclaw with the opportunity to work days per week from home. Title in the contract: Vice President, Model Risk Management IIn this role, you'll make a significant impact in the...

  • Senior Compliance Risk Manager

    24 godzin temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Compliance Risk Management Role at The Bank of New York Mellon CorporationWe are seeking a seasoned Senior Compliance Risk Manager to join our team in Wroclaw, Poland. As a key member of our compliance department, you will play a crucial role in ensuring the bank's operations align with regulatory requirements and industry best practices.About the...

  • Senior Vice President, Enterprise Risk Management Leader

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Empowering Excellence in Enterprise Risk ManagementBNY Mellon is seeking a Senior Vice President to lead the Enterprise Risk Assurance and Governance (ERA) team in Poland. As a key member of the Enterprise-Wide Risk Management function, this role will be responsible for providing assurance over the effectiveness of the firm's design and implementation of...

  • Commodity Price Risk Management Specialist

    4 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    Commodity Price Risk Management SpecialistAs a Commodity Price Risk Management Specialist at Michael Page, you will play a key role in developing and implementing strategies to manage commodity price risks across global procurement functions. Your expertise in commodity markets and macroeconomic factors will enable you to drive business improvements and make...