Senior Auditor
Wrocław Senior Auditor
Wrocław
NR REF.: 1125961
Internal Audit is an independent, objective assurance function that employs a systematic, risk-based approach to the review and evaluation of the adequacy, effectiveness, and sustainability of risk management procedures, internal control systems, information systems, and governance systems and processes. Internal Audit has free and unrestricted access to execute its function as it relates to the Company's books, records, documents, personnel (including the Board of Directors), and physical properties. Internal Audit has no direct operational responsibility or authority over any of the activities they review, but does follow up on audit issues to ensure remedial action is taken when necessary.
Position Summary:
Performing risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited or reviewed. Shadows and deputizes for Audit Senior, in preparation for managing audit projects and conducting more complex audits.
Your new role
What you'll need to succeed
What you'll get in return
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Wrocław
NR REF.: 1125961
Internal Audit is an independent, objective assurance function that employs a systematic, risk-based approach to the review and evaluation of the adequacy, effectiveness, and sustainability of risk management procedures, internal control systems, information systems, and governance systems and processes. Internal Audit has free and unrestricted access to execute its function as it relates to the Company's books, records, documents, personnel (including the Board of Directors), and physical properties. Internal Audit has no direct operational responsibility or authority over any of the activities they review, but does follow up on audit issues to ensure remedial action is taken when necessary.
Position Summary:
Performing risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited or reviewed. Shadows and deputizes for Audit Senior, in preparation for managing audit projects and conducting more complex audits.
Your new role
- Tests operational and other processes as per Audit. Conducts risk-focused audits that can have a negative impact on business continuity and makes conclusions on the level of residual risk. Appropriately analyzes control environments and develops effective audit steps to test controls where necessary in line with new methodology. Owns sections of the audit program and brings them to completion. Engages in Continuous Monitoring activities.
- Uses knowledge of financial institutions and all applicable regulatory requirements on a day to day basis. Learns business strategies, processes, and regulations (both on the job and through relevant training) and is alert to the changing nature of risk. Demonstrates newly acquired knowledge and skills through, for example, thoughtful analysis of business processes and issue identification, as well as discussions with the project leader and audits.
- Capable of creating and maintaining accurate and clear work documents, completing tasks on time, on budget, and accurately, and quickly learning new businesses, processes, and regulations. Has built a foundational understanding of core concepts in data analytics, relevant technology, the regulatory environment, the financial services industry, project management and business processes and can integrate these concepts into audit processes.
- Develops relationships with the Audit Project Leader, other Audit associates, and auditees. Understands the sensitive nature of confidential information and uses it appropriately. Elevates potential audit issues to the Auditor In Charge as soon as they are identified. Has demonstrated ability to articulate difficult concepts to others, adapting communication methods/approaches as necessary.
- Applies solid judgement and analytical skills, contributing to the development of innovative solutions to complex problems. Identifies inconsistencies with the control environment, regulatory requirements and best practices and initiates the development of a structure or solution to address the issue(s). Identifies opportunities for the use of automation and makes recommendations for software support requests.
- Compiles audit information for the purpose of reporting to senior management.
What you'll need to succeed
- Bachelor's degree or equivalent combination of education and work experience required.
- Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, DIS, Computer Science, Mathematics preferred.
- 3-5 years of total work experience preferred.
- Prior experience in Audit or other relevant specialty (Risk, Compliance, Embedded Control) area preferred.
- Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
What you'll get in return
- Full time contract of employment
- Health & Life Insurance
- Multisport card / Cinema Tickets / Nursery subsidiary
- Pension scheme
- Excellent opportunities for training, growth and professional development
- Opportunities to engage in diverse projects due to growth of business migrations
- A multitude of opportunities to get involved in additional charity projects
- A collaborative culture and great teams
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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