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Internal Audit Manager Compliance Expert

1 miesiąc temu

Kraków, Lesser Poland Helprise Pełny etat
Join Helprise - A Leader in Business Process Execution

We are seeking a seasoned Manager of Compliance Audit to support the development of our Internal Audit function and contribute to achieving business objectives. Reporting to the Sr. Director/Director/Senior Manager of Compliance Audit, the Manager will lead and execute audits, focusing on both US and International regulations, including BSA/AML, GDPR, Fair Lending, and ESG, among others.

Key Responsibilities
  • Lead and manage audits, from planning to reporting, ensuring compliance with regulations.
  • Assess the effectiveness of controls and provide recommendations for improvements.
  • Contribute to Internal Audit strategy and utilize data analytics in audits.
  • Manage and mentor audit team members, fostering a positive environment.
  • Support issue validation and closure processes.
  • Evaluate compliance risks in new or existing products and systems.
  • Stay updated on audit standards, industry regulations, and internal policies.
Requirements
  • 5-10 years of internal audit experience, preferably in financial services or FinTech.
  • Bachelor's degree in business or related fields; auditing certifications (CIA, CAMS, CRCM) are preferred.
  • Proven ability to manage and lead audits, with strong communication and organizational skills.
  • Ability to work independently in a fast-paced, dynamic environment.
What We Offer
  • Flexible Work Arrangements: Offer adaptable schedules to maintain work-life balance.
  • We work Remotely: Allow you to perform from any location.
  • Attractive Rewards System: Recognize commitment and effort with generous rewards structure.
  • Sport Card Benefit: Encourage fitness and wellness with access to multiple sports facilities.
  • Private medical care: Prioritize employee health with private world-class medical care.
  • Life Insurance: Ensure financial security and preparedness for the future with a robust life insurance plan.
  • Employee Referral Program: Recognize talent acquisition contributions with a rewarding referral program.