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 organisation's governance, risk management and system of internal controls;
  • Lead / perform end-to-end audit engagements in order to achieve audit objectives within the agreed timescales and in line with the organisation's risk-based audit methodology;
  • Prepare audit documentation, including audit reports, in English;
  • Subsequently follow up with Management to verify status of audit actions;
  • Take personal accountability for results delivered in areas of responsibility.

Requirements:

  • Ability to organise and express ideas clearly and to deliver verbal and written information in a structured, concise and pragmatic manner to make an impact;
  • At least 3 years of experience in internal audit. Previous experience in the financial audit in one of BIG 4 companies will be an asset;
  • Excellent communication and collaboration skills; ability to work in multicultural and matrix environment;
  • Good analytical skills, fluency in excel, attraction to details;
  • Controlling mind-set coupled with business acumen, flexibility;
  • Energy, enthusiasm and "can do" attitude;
  • Proficiency in English;
  • CIA / CPA / CISA certifications (or equivalent) will be highly appreciated;
  • Experience in conducting DORA-related audits is beneficial.

What we can offer:

  • Stable employment – 93% of people are employed under an employment contract for an indefinite period.
  • Safety – we have been on the Polish market for 28 years.
  • Friendly work environment – we have received the Top Employer award 11 times in a row.
  • Hybrid work – we usually meet in the office twice a week (Dworzec Gdański metro station).
  • Extra 3 days of paid leave – if you use all your leave in a given calendar year.
  • Private medical care with appointment guarantee service (Medicover).
  • Full implementation under the supervision of a mentor, including a package of professional implementation training.
  • Access to the development platform, including e-learning training, podcasts and webinars.
  • Activities supporting development in the organization, e.g. the "Effective Manager" training series for people holding managerial positions.
  • Business telephone (also for private use).
  • Access to the ProviBenefity cafeteria platform, which is supplied with a monthly amount to be used, or subsidies for your Multisport card - you choose from 5 types of cards.
  • Life insurance (UNUM Życie TUiR S.A.) on preferential terms.
  • Christmas benefits and co-financing for the "Holidays under the pear tree" holiday for you and your children.
  • Psychological support for employees, including: care of a psychologist (including children's), psychotherapist, dietician, coaching.

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