Senior Auditor in Financial Markets Audit Role
7 dni temu
About the Job
As a Senior Auditor in The Area of Financial Markets Audit, you will be part of the Internal Audit Department at ING Bank Ślaski. Our team of 37 experts, divided into 4 teams, covers all activities of the Bank and its subsidiaries. We are responsible for auditing all processes and products for wholesale and business banking clients, including lending and financial markets.
Your Responsibilities
- Perform internal audits according to audit methodology.
- Participate in audit projects as a team member, focusing on risk identification, control effectiveness assessment, 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.
Our Requirements
- A master's degree in banking or finance.
- At least 5 years of experience in auditing (internal or external) and banking.
- Expertise in financial markets or willingness to develop knowledge to perform audits in this area.
- Advanced English and Polish language skills.
- MS Office skills (Excel, Word, PowerPoint).
- Strong analytical and communication skills.
Added Advantage
- Experience in financial markets (business or auditing).
- Professional audit certification (CIA, ACCA, Polish Chartered Accountant, CISA).
- Experience with international organizations.
Our Offer
- Development opportunities, including training, courses, and access to educational platforms.
- A comprehensive medical package and life insurance.
- Flexible work-life balance with additional days off and volunteering hours.
- Support for parents with extended maternity and paternity leave.
- A stable and comfortable work environment with top employer certification and ESG initiatives.
-
Senior Auditor in Financial Markets
3 tygodni temu
Katowice, Silesia, Polska ING Pełny etatAbout the RoleWe are seeking a highly skilled Senior Auditor to join our Internal Audit Department in Warsaw, Poland. As a Senior Auditor, you will be responsible for delivering assurance services to ING Bank Ślaski, with a focus on financial markets.Your ResponsibilitiesPerform internal audits according to audit methodologyParticipate in audit projects,...
-
Senior Financial Markets Auditor
3 tygodni temu
Katowice, Silesia, Polska ING Pełny etatAbout the RoleWe are seeking a highly skilled Senior Auditor to join our Internal Audit Department, focusing on Financial Markets Audit. As a key member of our team, you will be responsible for delivering assurance services to ING Bank Ślaski, ensuring the effectiveness of our audit methodology, and identifying key types of risk.Your ResponsibilitiesPerform...
-
Senior Auditor
3 tygodni temu
Katowice, Silesia, Polska ING Pełny etatAbout the RoleWe are seeking an experienced Senior Auditor to join our Internal Audit team at ING Bank Hipoteczny. As a Senior Auditor, you will be responsible for performing internal audits in accordance with our audit methodology, identifying irregularities, and issuing recommendations.Your ResponsibilitiesPerform internal audits in accordance with audit...
-
Senior Auditor
2 tygodni temu
Katowice, Silesia, Polska ING Pełny etatAbout the RoleWe 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 ResponsibilitiesPerform internal audits in accordance with audit methodologyParticipate in audit team...
-
Senior DevOps Engineer
2 tygodni temu
Katowice, Silesia, Polska ING Pełny etatWe are seeking an experienced IT professional to join our team as a Senior DevOps Engineer in the Financial Markets area.As a key member of our squad, you will be responsible for:Managing incidents, tickets, and requests, and implementing solutions and dispatching tasks;Performing daily operations, including mailbox monitoring, and applications...
-
Senior Quality Assurance Auditor
2 tygodni temu
Katowice, Silesia, Polska Pharmiweb Pełny etatJob SummaryWe are seeking a highly skilled Senior Quality Assurance Auditor to join our team at ICON. As a Senior Quality Assurance Auditor, you will play a crucial role in ensuring the quality and compliance of clinical trials, interpreting regulatory requirements, and contributing to the advancement of innovative treatments and therapies.Key...
-
Senior Internal Auditor
2 tygodni temu
Katowice, Silesia, Polska ING Pełny etatAbout the RoleWe are looking for an experienced auditor to join our internal audit team. The ideal candidate will have a strong background in auditing and a proven track record of delivering high-quality results.ResponsibilitiesPerform internal audits in accordance with our audit methodologyWork as an audit team member on individual audit projects, focusing...
-
Senior Financial Leadership Role in Global Manufacturing
12 godzin temu
Katowice, Silesia, Polska Rockwell Automation Pełny etatRockwell Automation is a global leader in technology, committed to helping manufacturers become more productive, sustainable, and agile.We're looking for a talented Senior Financial Analyst to join our Global Analytics & Insights team.Key Responsibilities:Global Plant Financial Performance Expertise: Provide in-depth understanding and support to our...
-
Senior Financial Consolidation Specialist
2 tygodni temu
Katowice, Silesia, Polska Michael Page Pełny etatSenior Financial Consolidation SpecialistAs a Senior Financial Consolidation Specialist at Michael Page, you will be responsible for preparing and combining monthly and annual financial statements, ensuring they meet IFRS standards and internal policies. This role requires strong analytical skills and attention to detail, as well as proficiency in SAP and...
-
Senior Financial Analyst
3 tygodni temu
Katowice, Silesia, Polska ENGIE Pełny etatENGIE Zielona Energia Sp. z o.o.We are seeking a highly skilled Senior Accountant to join our team in Katowice.Main Responsibilities:Our ideal candidate will be responsible for:Providing accounting support for Engie Zielona Energia Sp. Z o.o., including preparation of financial statements and cooperation with the auditor;Calculating, preparing, and...
-
Senior Financial Consolidation Expert
6 dni temu
Katowice, Silesia, Polska Michael Page Pełny etatFinancial Reporting and Consolidation ExpertiseAt Michael Page, we are seeking a highly skilled Senior Financial Consolidation Expert to join our team. As a key member of our finance department, you will be responsible for preparing and consolidating the Group's financial statements, ensuring compliance with IFRS, regulatory requirements, and internal...
-
Internal Auditor
6 dni temu
Katowice, Silesia, Polska SD Worx Pełny etatAbout the RoleSD Worx is seeking a highly skilled professional to join our Internal Control & Compliance team in Katowice, Poland. As an Internal Auditor, you will be responsible for supporting the setup of our Internal Control & Compliance organization, aligning with Compliance Officers across SD Worx entities, and verifying compliance with internal...
-
Internal Audit Senior
2 tygodni temu
Katowice, Silesia, Polska LeasingTeam Group Pełny etatControl Assurance Manager - LeasingTeam GroupLeasingTeam Professional is a recruitment agency specializing in permanent placements for mid- to senior-level positions and white-collar outsourcing. Our team has successfully completed numerous recruitment projects using the ASSET methodology, structuring recruiter activities and boosting their effectiveness. As...
-
Senior Financial Consolidation and Reporting Specialist
2 tygodni temu
Katowice, Silesia, Polska Michael Page Pełny etatFinancial Consolidation and Reporting RoleWe are seeking a highly skilled Senior Financial Consolidation and Reporting Specialist to join our team at Michael Page. As a key member of our financial team, you will be responsible for preparing and combining monthly and annual financial statements, ensuring they meet IFRS standards and internal policies.Key...
-
Internal Audit Manager
2 tygodni temu
Katowice, Silesia, Polska LeasingTeam Group Pełny etatJob Title: Internal Audit ManagerJob Description:We are seeking a highly skilled Internal Audit Manager to join our team at LeasingTeam Group. As a key member of our Internal Audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Ensure that our control framework is...
-
Financial Controls Specialist
7 dni temu
Katowice, Silesia, Polska LeasingTeam Group Pełny etatAbout the role:We are looking for a Financial Controls Specialist to join our team at LeasingTeam Group.The successful candidate will be responsible for ensuring that our control framework is consistent with regulatory requirements and best practices. This includes maintaining the change management process, evaluating business and IT process changes, and...
-
Internal Audit Lead
7 dni temu
Katowice, Silesia, Polska LeasingTeam Group Pełny etatJob Title: Internal Audit LeadAbout the Role:LeasingTeam Group is seeking an experienced Internal Audit Lead to join our team. The successful candidate will be responsible for ensuring that our control framework is consistent with JSOX rules and best practices.Key Responsibilities:Evaluate design and implementation of JSOX controls (newly created ones as...
-
Financial Controls Specialist
3 tygodni temu
Katowice, Silesia, Polska LeasingTeam Group Pełny etatFinancial Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Financial Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our financial controls framework, in line with JSOX rules and best practices.Key...
-
Senior Financial Analyst
1 tydzień temu
Katowice, Silesia, Polska Rockwell Automation Pełny etatAt Rockwell Automation, we're looking for a skilled Senior Financial Analyst to join our Global Analytics & Insights team. In this role, you'll support our Integrated Supply Chain by serving as a key expert on global plant financial performance, empowering plant finance teams with insightful support, and unlocking the 'why' behind the numbers to guide...
-
Senior Financial Analyst
2 tygodni temu
Katowice, Silesia, Polska Rockwell Automation Pełny etatRockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...