Internal Audit Specialist

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...

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...

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,...

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:-...

H&M Group is seeking a qualified Internal Controls Specialist to join our team. As an Internal Controls Specialist, you will be responsible for ensuring that all internal controls are in place and functioning effectively to prevent losses.Your Key Responsibilities Will Include:Control Implementation: Implement and maintain effective internal controls to...

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,...

The role of an Internal Controls Specialist at TN Poland is to contribute to the management of the company's Internal Control System, ensuring its effectiveness and efficiency in business and IT processes. This involves actively supporting the implementation of internal control concepts in business and IT processes and systems.Key ResponsibilitiesProvide...

About the RoleThis is an exciting opportunity to join our team as a senior internal audit professional. The role will involve supporting the planning and execution of financial and operational audits, as well as providing analysis and recommendations to improve business processes.You will work closely with our audit team and other stakeholders to ensure that...

Job Description:Zimmer Biomet is seeking a highly skilled and experienced professional to join our team as an Audit Manager. As a key member of our internal audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls.The successful candidate will have a strong background in auditing, with a focus on...

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...

Job SummaryWe are seeking an experienced Audit Manager to lead technology infrastructure audits, ensuring the delivery of high-quality audit reports that meet Internal Audit and Regulatory standards.This role involves collaborating with global teams to determine audit approaches, managing audit activities for specific components, and advising business...

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...

What We're Looking For:We are seeking a highly skilled Senior Auditor to join our Internal Audit Team in Warsaw. The ideal candidate will have a strong background in technology infrastructure and auditing, with excellent communication and influencing skills.You will need to demonstrate subject matter expertise in audit technology and be able to apply...

About the Role:We are seeking a highly qualified and experienced Senior Internal Auditor to join our team at Zimmer Biomet. As a senior auditor, you will be responsible for leading and managing complex audits, including financial and operational audits, to ensure the integrity and effectiveness of our internal controls.You will work closely with our audit...

About Our ClientOur client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model.Job DescriptionDocument IT business processes related to...

Audit Manager Leadership RoleCitigroup's Internal Audit division is seeking an experienced Audit Manager to join their team in Warsaw. As a leader in this field, you will be responsible for managing a team of Internal Audit professionals and developing a robust Audit Plan to direct complex audit activities.Key Accountabilities:Lead audits for various...

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...

We are looking for a seasoned Audit Professional Financial Crimes to join our Internal Audit division in Warsaw.In this role, you will be responsible for managing internal audits and issue validations related to Financial Crimes: BSA (Bank Secrecy Act) / AML (Anti-Money Laundering) and Sanctions.You will consistently develop, execute, and deliver audit...

We are looking for a seasoned BSA/AML Audit Manager to join our Internal Audit division in Warsaw.In this role, you will be responsible for managing internal audits and issue validations related to Financial Crimes: BSA (Bank Secrecy Act) / AML (Anti-Money Laundering) and Sanctions.You will consistently develop, execute, and deliver audit reports in a timely...