Internal Audit Analyst

3 dni temu

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

We are supporting a international organization in their search for an Internal Audit Analyst to join their team in Warsaw. The organization is recognized for its commitment to operational excellence, innovation, and professional development. Their Warsaw office plays a strategic role in supporting both regional and global functions, fostering a culture of collaboration and continuous improvement.

As an Internal Audit Analyst, you will support the internal audit function in providing management and the board with independent assessments of the adequacy and effectiveness of internal controls, processes, and risk management.

Key responsibilities include:

Supporting internal audit testing, including operational, financial, and regulatory audits.Assist in writing detailed audit programs to test internal controls and document findings.Analyzing the impact of issues, preparing reports, and working with management to agree on action plans.Building and maintaining relationships with key stakeholders across the business.Liaising with other assurance functions (Compliance, Risk, SOX, Control Group) to ensure a consistent approach to risk management.Completing audit assignments within agreed timeframes and contributing positively to the internal audit department.

The ideal candidate will bring:

Bachelor's degree in Accounting, Finance, or a related field (preferred).0–3 years' experience in audit, compliance, or risk management.Strong analytical and investigative skills.Excellent verbal and written communication skills.Proficiency in MS Office (Word, Excel, PowerPoint, Outlook).Self-motivation, ability to work independently and as part of a team.Strong time management and organizational skills.Ability to follow directions and receive constructive feedback.Fluency in English, both written and spoken.Professional certifications (e.g., CIA, CPA, ACCA) or a graduate degree are an advantage.

This is a unique opportunity to develop your career in internal audit within a respected international organization, working alongside experienced professionals and contributing to the organization's risk management and control environment.

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