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HRK S.A.

Internal Auditor - Global Team

Warszawa, mazowieckie Pełny etat

HRK S.A.
Internal Auditor - Global TeamMiejsce pracy: Warszawa

The Opportunity

This opportunity is an exciting and a permanent role that will report directly to the VP function, undertaking global audits in line with the Group Internal Audit plan, whilst providing guidance across the wider team.

You will support the development, planning and undertaking of the internal audit plan, quality reviews and reporting to senior management. You will also prepare and present audit reports with clear findings and recommendations across the operational audit process. 

In addition, you will be a key stakeholder across the business executing process improvement projects, best practice and performing ad hoc investigations. This role involves minimal international travel.
 

What you'll need to succeed

You will have a minimum of 3 years of experience as an Audit professional with a sound understanding of audit methodology, testing and an understanding of process/controls.

This role would suit a professional with financial services background and an understanding of the financial instruments and global markets.

 

What you'll get in return

In return you will be offered a competitive base and benefits package as well as an opportunity to work on a big scale, prestigious and international audit engagements.

 

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Opis stanowiska

Internal Auditor - Global TeamMiejsce pracy: Warszawa

The Opportunity

This opportunity is an exciting and a permanent role that will report directly to the VP function, undertaking global audits in line with the Group Internal Audit plan, whilst providing guidance across the wider team.

You will support the development, planning and undertaking of the internal audit plan, quality reviews and reporting to senior management. You will also prepare and present audit reports with clear findings and recommendations across the operational audit process. 

In addition, you will be a key stakeholder across the business executing process improvement projects, best practice and performing ad hoc investigations. This role involves minimal international travel.
 

What you'll need to succeed

You will have a minimum of 3 years of experience as an Audit professional with a sound understanding of audit methodology, testing and an understanding of process/controls.

This role would suit a professional with financial services background and an understanding of the financial instruments and global markets.

 

What you'll get in return

In return you will be offered a competitive base and benefits package as well as an opportunity to work on a big scale, prestigious and international audit engagements.

 

Dodatkowe informacje

Ostatnia aktualizacja
Wymiar etatu
Pełny etat
Rodzaj umowy
Na czas nieokreślony
Liczba wakatów
1
Min. doświadczenie
Od 5 do 10 lat
Min. wykształcenie
Wyższe licencjackie
Branża / kategoria
Praca Bankowość