Audit Expert

Job Description:We are seeking a highly skilled Audit Expert to join our growing team. As an Audit Expert, you will play a critical role in ensuring the integrity and effectiveness of our internal audit processes.The ideal candidate will have at least 4-6 years of experience in internal audit, with a strong emphasis on executing audit testing procedures and...

Job SummaryGroup Internal Audit (GIA) represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA is an independent function whose primary role is to...

Job SummaryGroup Internal Audit (GIA) provides an independent view to the Board and Executive Management. It does this by assessing management's approach to manage risks and protect the assets, reputation, and sustainability of the Bank.We are looking for a talented model developer or validator to join our specialist team as an Audit Manager for Model Risk....

Job OverviewCitigroup, Inc. is seeking an experienced IT Senior Auditor to join its Internal Audit division in Warsaw. The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.Main ResponsibilitiesPerform moderately complex audits...

Responsibilities and Expectations:The Senior Auditor will be responsible for:Supporting the execution of a robust Anti Money Laundering (AML) Know Your Customer (KYC) Audit Plan by entity and business lines and products, in accordance with Internal Audit standards.Challenging status-quo and applying an in-depth understanding of inter-relationships between...

RequirementsTo be successful in this role, you will need:- A strong background in audit and risk management, with experience working in a Big 4 or internal audit environment.- Excellent analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment.- Strong communication and interpersonal skills, with the ability to...

Senior Audit Manager, Financial Regulatory ReportingLocation: Warsaw, PLArea of interest: Audit, Accounting & FinanceGroup Internal Audit (GIA) in Standard Chartered Bank is looking for an exceptional and dynamic Audit Manager to join our Group Finance. This role provides exposure to auditing and risk management of Financial Regulatory Reporting risks at a...

We are seeking a Compliance and Risk Expert to join our team at TN Poland. As a seasoned professional, you will be responsible for identifying and mitigating risks, ensuring compliance with regulatory requirements, and developing effective audit strategies.About the RoleIn this role, you will work closely with our audit team to develop and implement robust...

Job SummaryGroup Internal Audit (GIA) in Standard Chartered Bank is looking for an exceptional and dynamic Audit Manager to join our Group Finance. This is a role that provides exposure to auditing and risk management of Financial Regulatory Reporting risks at a global scale and offers significant career development opportunities. Primarily focuses on...

Opportunity SummaryWe are seeking a highly skilled risk management expert to join our team. The successful candidate will have a deep understanding of financial operations and risk management principles.Main ResponsibilitiesDesign and execute audit programs to assess the effectiveness of internal controls.Analyze financial data to identify trends and...

IT Risk Audit and Compliance ExpertYour responsibilitiesIn this position, you will build strong relationships and manage stakeholders on a global scale. You will be skilled in negotiation and capable of influencing decision-making at all levels. This role involves reporting to stakeholders based in Europe. Specific...

Job DescriptionWe are seeking a highly skilled Regulatory Reporting Expert to join our team in Warsaw, Poland. As a key member of the regulatory reporting team, you will be responsible for ensuring the accuracy and completeness of our regulatory reports.The ideal candidate will have at least 3 years of experience in a regulatory reporting environment and...

Key ResponsibilitiesAs an Indirect Tax Expert, you will be responsible for:Ensuring accurate and compliant financial reportingProviding guidance and support to internal stakeholders on indirect tax mattersReviewing and updating processes to support indirect tax compliance initiatives and identifying improvementsSupporting and training the business on...

About UsWe are a leading recruitment agency providing expert advice and services to clients across various industries.The RoleWe are looking for a Risk and Compliance Expert to lead the development and implementation of our SOX compliance program. This is a senior manager-level position with full ownership, no direct team.Key ResponsibilitiesDevelop and...

We are currently looking for an Insurance Controlling Expert with knowledge of German for our international client from the insurance industry for long-term cooperation. Overseeing the performance of national and international companies and branches. Critically assessing investment valuations for strategic projects and performance control. Ensuring precise...

**Your Career Opportunity**Your ITEAMS sp. z o.o. invites applications for the position of Expert in SAP Architecture and Business Analysis. As an SAP Architect/Business Analyst, you will play a crucial role in designing and implementing SAP architecture solutions that align with business requirements and industry standards.You will collaborate with...

Job OverviewTN Poland seeks an experienced financial advisory expert to join our team. As a senior financial analyst, you will play a crucial role in assessment and analysis of detailed financial statement information.You will work closely with clients to integrate data impacting final valuation and negotiation processes. Your key responsibilities will...

Risk ExpertiseWe are seeking a highly skilled and experienced Risk Expert to join our GIA function. As a key member of our team, you will play a critical role in helping us identify, assess, monitor, control, and mitigate risks to the Group.Your primary responsibility will be to embed the Group's values and Code of Conduct in Group Internal Audit to ensure...

About the CompanyYOUR ITEAMS sp. z o.o. is a dynamic organization with international projects for global Fortune 500 companies.We offer stable employment, indefinite period contracts, and flexible working hours. Our team is committed to trust and autonomy.Job DescriptionWe are seeking an experienced SAP Architect/Business Analyst to design and implement SAP...

Finance team is a strategic partner driving business growth and setting new standards with innovative, market-leading financial solutions. Our mission is to provide accurate, timely financial information and insights, optimize performance through strategic planning and resource allocation, and foster accountability and integrity. We handle accounting,...