Senior Auditor
4 tygodni temu
About the Role
We are seeking an experienced Senior Auditor to join our internal audit team at ING Bank Hipoteczny. As a key member of our team, you will be responsible for delivering assurance services to the Bank, covering all activities and processes.
Your Responsibilities
- Perform internal audits in accordance with audit methodology
- Participate in audit team projects, focusing on risk identification, control effectiveness, and audit report preparation
- Identify irregularities and issue recommendations
- Deliver timely documentation of test procedures
- Follow up on recommendations issued by internal and external auditors, as well as regulators
Requirements
- Master's degree in banking or finance
- Audit certification (CIA, ACCA, Polish Chartered Accountant, or CISA)
- Expert knowledge of mortgage loan processes and covered bonds
- 5+ years of experience in auditing and banking, with a focus on mortgage banks
- International experience and advanced English language skills
- Professional Polish language skills and MS Office proficiency
What We Offer
- Development opportunities, including training and course co-financing
- Health and safety benefits, including medical packages and life insurance
- Flexible work arrangements and additional days off
- Parental leave and childcare support
- A stable, Top Employer-certified organization with a focus on ESG and social responsibility
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