Lead Business Risk Consultant

3 dni temu


Kraków, Polska Antal Sp. z o.o. Pełny etat

We are creating a new team in Krakow that will perform a small number of local audits, but the main role will be to assist the global team to performed audits remotely of all global locations.

Job Description:

The Lead Business Risk Consultant will play a critical role in supporting the execution of audits and contributing to the overall effectiveness of the internal audit function.

Responsibilities:
  • Assist in planning and organizing audit engagements in alignment with the annual audit plan.
  • Perform audit fieldwork, including testing and analysis of processes, controls, and data.
  • Support the drafting of audit findings and reports.
  • Track audit findings and ensure the timely implementation of corrective actions.
Requirements:
  • Bachelor's degree in finance, economy, business or related field or any equivalent combination of education.
  • Proven experience in Internal Audit.
  • Familiarity with the Financial Services industry is nice to have.
  • Strong proficiency in written and spoken English.
What We Offer:

Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas.

Great atmosphere and comfortable working conditions.

Stable job and cooperation with friendly and high qualified team.

Hybrid model of work, flexible working hours.



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