Specialist, Global Internal Audit

23 godzin temu

Warszawa, Mazovia, Polska Bain & Company Pełny etat

WHAT MAKES US A GREAT PLACE TO WORK

We are proud to be consistently recognized as one of the world's best places to work, a champion of diversity and a model of social responsibility. We are currently #1 ranked consulting firm on Glassdoor's 

Best Places to Work 

list and have maintained a spot in the top four on Glassdoor's list since its founding in 2009. Extraordinary teams are at the heart of our business strategy, but these don't happen by chance. They require intentional focus on bringing together a broad set of backgrounds, cultures, experiences, perspectives, and skills in a supportive and inclusive work environment. We hire people with exceptional talent and create an environment in which every individual can thrive professionally and personally.

WHERE YOU'LL FIT WITHIN THE TEAM

As a Specialist in Global Internal Audit, you will play a key role in strengthening Bain's third line of defense. In this role, you will work closely with Global Internal Audit leadership, which reports directly into the Chief Risk Officer (CRO) and the Board Risk Subcommittee. Your work will focus on evaluating the effectiveness of financial and operational controls through both field and desk audits.

In addition to core audit responsibilities, you'll support investigations, contribute to continuous auditing enhancements, and apply data analytics to increase audit insight and impact. This is a high-visibility opportunity for an early-career professional who thrives in a collaborative, analytical environment and is eager to build a career in audit, risk, or compliance.

WHAT YOU'LL DO

  • Maintain audit workpapers, templates, and standardized findings
  • Conduct field and desk audits to assess compliance with Bain's policies and procedures
  • Analyze operational and financial data to identify control gaps and potential risks
  • Document audit findings clearly and support the development of actionable reports
  • Track management responses and ensure follow-up actions are completed
  • Assist in investigations and forensic reviews alongside senior audit professionals
  • Support the development of dashboards and visual reports using tools like Excel or Power BI
  • Stay informed on internal audit best practices and evolving tools under team guidance

ABOUT YOU

Required Knowledge, Skills & Abilities
 

  • Basic understanding of internal control frameworks such as COSO or SOX
  • Strong attention to detail and a systematic, analytical problem-solving style
  • Clear communication skills with the ability to convey findings to diverse audiences
  • Self-motivated with a strong ability to collaborate in team environments
  • Passion for internal audit, risk, and compliance
  • High proficiency in Microsoft Excel, PowerPoint, and Word

Experience and Qualifications
 

  • Bachelor's degree in one of these preferred or related fields: Accounting, Finance, Business Analytics, Information Systems
  • Demonstrated experience (3–5 years) in audit, risk, or compliance-related functions
  • Exposure to and/or willingness to learn automation and analytics tools such as Power BI, Tableau, ChatGPT/OpenAI, Alteryx, or ACL

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