Internal Audit Director

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...

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...

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...

About Standard CharteredWe're an international bank with a strong commitment to making a positive difference. We're looking for an Internal Audit Professional who shares our values and is passionate about delivering high-quality audit services.What We OfferIn line with our Fair Pay Charter, we offer a competitive salary and benefits package to support your...

At Michael Page, we are seeking an Internal Controls Director to join our team in Warsaw. As a key member of our organization, you will be responsible for leading the design, implementation, and execution of Internal Controls Frameworks across the company.About the RoleThe successful candidate will have a strong background in audit from a Big4 firm or...

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,...

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,...

Senior Audit ManagerAs a Senior Audit Manager at Citigroup, you will be responsible for managing a complex and critical unit within Internal Audit. Your role will involve developing and executing a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.Key Responsibilities:Manage a team of...

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...

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...

About YouTo be successful as an Internal Controls Director, you will need to have at least 8 years of experience in leading and implementing SOX compliance programs in large, complex organizations. You should have a strong knowledge of US GAAP, IFRS, and SOX compliance requirements, including the latest PCAOB standards.

About the Job:We are seeking a Compliance Manager to join our team. As a Compliance Manager, you will be responsible for supporting our Kidney Care Segment Internal Audit and Compliance Strategy program.Main Responsibilities:Perform Quality Management System (QMS) compliance audits as a team member and/or lead as requiredInteract with all levels of internal...

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:-...

Location: Citi Solutions Center, Warsaw, Prosta 36Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi's Internal Audit Team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly...

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...

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...

TN Poland is a leading provider of clinical research services, and we are looking for a highly skilled Audit Expert to join our team. As a Senior Quality Assurance Auditor, you will be responsible for conducting audits that impact business operations, processes, and systems.The Audit Expert will have extensive experience in quality assurance, regulatory...

Job OverviewWe are seeking an experienced Senior Auditor to join our Internal Audit division in Warsaw. The successful candidate will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.Conduct risk assessments and develop audit plans to identify areas of improvement.Analyze data and...

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...