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(Senior) Internal Auditor

Lokalizacja: Cracow

Wynagrodzenie: attractive

The Employer:

We are looking for experienced Candidates who want to be a part of teams for position of:

(Senior) Internal Auditor


  • Participation in audit of Global Services (custody business, asset servicing, depotbank, fund administration and others),
  • Consulting engagements, evaluation of corporate management, business processes, risk assessments and overall global practices,
  • Responsible for internal controls, testing internal audits, applying risk based audit skills to business units globally,
  • Ensuring that all policies connected with Corporate Audit Department and Institute of Internal Audit are well-understood,
  • Ensuring about compliance of adequate activities with audit methodology, review of audit workpapers, review of industry regulations,
  • Maintaining a current knowledge of audit industry practices and always consider best practices,


  • Minimum 4+ years of overall combined experience in internal or external audit
  • Advanced degree in Accounting, Finance, Business related studies (qualifications like CIA or CPA are beneficial).
  • Fluent English is must,
  • Strong knowledge of MS Office,
  • Keen analytic, organization and problem solving skills which allows for data interpretation versus simple reporting,
  • Strong interpersonal and communication skills,
  • Mature attitude towards challenges and problem solving - being able to work with limited guidance and able to determine information needed to resolve more complex issues, manage pressure effectively and cope well with setbacks,
  • Taking ownership of assigned responsibilities, including self-learning/researching needed to execute the same,
  • Willing to work in a dynamic environment with switching priorities,
  • Willingness to travel up to 25% annually (Europe mainly).

The offer:

  • Development within internal audit at one of the biggest investment banks of the world,
  • Internal mobility options, various training opportunities, individual development plans, attractive salary,
  • Working with worldwide experts,
  • Opportunity to have real influence on business.
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