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Senior Internal Auditor

HRK S.A.

Warszawa, mazowieckie

HRK S.A.
Senior Internal AuditorMiejsce pracy: Warszawa

Permanent role that will report directly to the VP function, undertaking 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.
  • Prepare and present audit reports with clear findings and recommendations across the operational audit process.
  • Be a key stakeholder across the business executing process improvement projects, best practice and performing ad hoc investigations.

This role involves minimal international travel.

Qualifications:

  • BS/BA degree or equivalent combination of education/experience
  • 2- 5 years of experience in a similar role
  • Background in Internal Audit/Benchmarking Audit/ Previous experience with instituational clients will be a strong asset!
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of products associated with the ICG Markets business
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management

We offer:

  • Opportunity to work in an international environment in a newly created role in Poland
  • Cooperation with a high quality team in a challenging area of the financial industry with one of the world's leading companies
  • Excellent working environment
  • Attractive conditions of employment and benefits

 

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