Senior Auditor-Internal Audit Poland
Wrocław Senior Auditor-Internal Audit Poland
Wrocław
NR REF.: 1104132
Position Summary:
The Senior Auditor will be part of the Poland Audit team reporting into the Audit Group Manager responsible for Poland working across Poland, EMEA and Global audit projects.The candidate will be responsible for the delivery of audit work throughout the planning, execution and reporting phases of an audit, as well as the timely follow-up and validation of resolution of issues.
Audits will be completed in accordance with departmental methodologies and completed within the agreed scope and budget. Audits will span various levels of complexity and are likely to involve a significant level of understanding of operational processes and risks across a variety of business lines and legal entities.
The individual must be proactive and able to manage their own workload and work independently where necessary. The individual must be able to effectively communicate issues to stakeholders verbally and in writing across the organization whilst maintaining effective stakeholder relationships across Senior Management and Audit team members. These skills should be demonstrated through thoughtful analysis of business processes, current risk assessments, issue identification/ communication and identification of emerging risks.
Responsibilities:
Qualifications:
Wrocław
NR REF.: 1104132
Position Summary:
The Senior Auditor will be part of the Poland Audit team reporting into the Audit Group Manager responsible for Poland working across Poland, EMEA and Global audit projects.The candidate will be responsible for the delivery of audit work throughout the planning, execution and reporting phases of an audit, as well as the timely follow-up and validation of resolution of issues.
Audits will be completed in accordance with departmental methodologies and completed within the agreed scope and budget. Audits will span various levels of complexity and are likely to involve a significant level of understanding of operational processes and risks across a variety of business lines and legal entities.
The individual must be proactive and able to manage their own workload and work independently where necessary. The individual must be able to effectively communicate issues to stakeholders verbally and in writing across the organization whilst maintaining effective stakeholder relationships across Senior Management and Audit team members. These skills should be demonstrated through thoughtful analysis of business processes, current risk assessments, issue identification/ communication and identification of emerging risks.
Responsibilities:
- Developing and executing risk-focused fieldwork, in accordance with Internal Audit methodology and standards in order to identify the key risks and controls and raise meaningful issues and other exposures in the area of the company being audited or reviewed.
- Supporting the Auditor-in-Charge during all phases of the audit project, including planning and reporting to ensure audit projects are risk-focused, the scope is appropriate and the report accurately reflects the audit work undertaken.
- Owning sections of the audit program and bringing them to completion in line with audit methodology and standards.
- Demonstrating newly acquired knowledge and skills through, for example, thoughtful analysis of business processes and issue identification, as well as discussions with the Auditor-in-charge and auditees.
- Learning business strategies, processes, and regulations (both on the job and through relevant training) and is alert to the changing nature of risk.
- Applying knowledge of financial institutions and applicable regulatory requirements on a day to day basis.
- Supporting the Poland Audit Group Manager in additional departmental deliverables.
- Participating in Continuous Monitoring activities.
Qualifications:
- 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 the relevant specialty area preferred. Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
