Internal Auditor

6 dni temu

Warszawa, Mazovia, Polska ING Hubs Poland Pełny etat 45 000 zł - 60 000 zł rocznie

ING Hubs Poland is hiring
We Are Looking For You, If You

  • have minimum of 3 years of experience in a Wholesale Banking Internal Audit role or combined experience in Wholesale Banking field (e.g. Product control, Risk management, Lending) or Big 4 audit firm and Internal Audit,
  • have proven communication skills, self-motivation, pro-activeness,
  • hold a Master's degree,
  • are keen to develop and maintain strong business relationships while maintaining a robust level of challenge,
  • are an Individual with strong personal integrity and a commitment to highest ethical standards,
  • are fluent in English (C1 level).

You'll Get Extra Points For

  • speaking a language or languages of European network countries, in addition to English.

Your Responsibilities

  • Participate in planning, fieldwork, and reporting stages of assigned audits across the WB EMEA region,
  • Develop an audit work program with guidance from senior colleagues,
  • Execute audits by assessing the design and effectiveness of key controls,
  • Follow CAS Audit manual and approved audit work program, using data analytics when applicable,
  • Assess compliance with laws, regulations, and ING policies.
  • Update senior audit team members on emerging issues during fieldwork,
  • Identify control deficiencies and evaluate audit results, including risk assessment,
  • Provide recommendations to improve controls and operational efficiency,
  • Communicate audit results and conclusions effectively within the team and with clients,
  • Support senior audit team members in executing audit activities according to CAS quality standards,
  • Complete assigned work papers in the audit software tool on time and with required quality,
  • Support the Local Head of CAS with tasks such as audit planning, issue follow-up, and ad hoc requirements.

Information About The Squad
Nestled within the international network of ING Wholesale Banking, the Corporate Audit Services (CAS) team for WB EMEA helps ING accomplish its objectives by bringing a systematic, disciplined approach to evaluating the effectiveness of risk management, control, and governance processes.

Tasked with a regional mandate, CAS's mission extends to performing operational audits across the European Wholesale Banking network, where auditors, working with a degree of autonomy, traverse the EMEA region, including Slovakia, Czech Republic, Hungary, Ukraine, Austria, Switzerland, France, and the United Kingdom. These audits, conducted in international teams, involve international travel and collaboration with colleagues from Amsterdam and the region.

Through a systematic, risk-based audit approach, CAS not only audits but also advises on best practices, supports business management, and conducts special investigations.

The role naming convention in the global ING job architecture will be "Audit Specialist III".

, ING Hubs

  • Internal Auditor

    6 dni temu

    Warszawa, Mazovia, Polska Linklaters Pełny etat 40 000 zł - 60 000 zł rocznie

    For Linklaters Service Delivery Centre Warsaw, we are currently recruiting for theInternal Auditor.About the teamYou will join a collaborative and globally diverseFinanceteam dedicated to safeguarding Linklaters' financial health and enabling informed decision-making. The team provides critical financial expertise across budgeting, forecasting, reporting,...

  • Internal Auditor

    6 dni temu

    Warszawa, Mazovia, Polska Linklaters Pełny etat 40 000 zł - 80 000 zł rocznie

    For Linklaters Service Delivery Centre Warsaw, we are currently recruiting for theInternal Auditor.About the teamYou will join a collaborative and globally diverseFinanceteam dedicated to safeguarding Linklaters' financial health and enabling informed decision-making. The team provides critical financial expertise across budgeting, forecasting, reporting,...

  • Internal Auditor

    6 dni temu

    Warszawa, Mazovia, Polska Linklaters Pełny etat 40 000 zł - 80 000 zł rocznie

    For Linklaters Service Delivery Centre Warsaw, we are currently recruiting for the Internal Auditor.About the teamYou will join a collaborative and globally diverse Finance team dedicated to safeguarding Linklaters' financial health and enabling informed decision-making. The team provides critical financial expertise across budgeting, forecasting, reporting,...

  • Internal Auditor

    6 dni temu

    Warszawa, Mazovia, Polska Linklaters Pełny etat 40 000 zł - 60 000 zł rocznie

    For Linklaters Service Delivery Centre Warsaw, we are currently recruiting for the Internal Auditor.About the teamYou will join a collaborative and globally diverse Finance team dedicated to safeguarding Linklaters' financial health and enabling informed decision-making. The team provides critical financial expertise across budgeting, forecasting, reporting,...

  • Internal Auditor

    4 dni temu

    Warszawa, Mazovia, Polska Worldline Global Pełny etat 40 000 zł - 80 000 zł rocznie

    This is WorldlineWe are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in...

  • Internal Auditor

    6 dni temu

    Warszawa, Mazovia, Polska Provident Polska Pełny etat 15 000 zł - 20 000 zł rocznie

    You will report to the Internal Audit Office Manager within the Polish market. On-hands experience in leading risk-based audits in an international environment and practical application of auditing standards issued by the Institute of International Auditors are critical for this role. Responsibilities:Deliver high quality audits in order to improve...

  • Internal Auditor

    6 dni temu

    Warszawa, Mazovia, Polska ING Pełny etat 40 000 zł - 80 000 zł rocznie

    ING Hubs Poland is hiringWe are looking for you, if you:have minimum of 3 years of experience in a Wholesale Banking Internal Audit role or combined experience in Wholesale Banking field (e.g. Product control, Risk management, Lending) or Big 4 audit firm and Internal Audit,have proven communication skills, self-motivation, pro-activeness,hold a Master's...

  • Internal Auditor

    6 dni temu

    Warszawa, Mazovia, Polska ING Pełny etat 40 000 zł - 80 000 zł rocznie

    REQ 24/11/2025AuditWarschau, PolenING HubsLearn more about our benefitsING Hubs Poland is hiringWe are looking for you, if you:have minimum of 3 years of eperience in a Wholesale Banking Internal Audit role or combined eperience in Wholesale Banking field (e.g. Product control, Risk management, Lending) or Big 4 audit firm and Internal Audit,have proven...

  • Senior Internal Auditor

    6 dni temu

    Warszawa, Mazovia, Polska Zimmer Biomet Pełny etat 60 000 zł - 120 000 zł rocznie

    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to...

  • Internal Audit

    6 dni temu

    Warszawa, Mazovia, Polska Qemetica Pełny etat 60 000 zł - 80 000 zł rocznie

    Job DescriptionExecution of the internal audit plan (full scope, agile and ad hoc engagements) based on risk assessments and organizational prioritiesConduct of audits to evaluate the effectiveness of internal controls, compliance with policies, and operational efficiencyPreparation of written audit reports including findings and recommendations and present...