Our client, an international investment and commercial bank is one of the largest banks in the euro-zone. The Group employs over 150 000 professionals worldwide. In Poland they specialize in providing complex services to corporate clients and investors. Currently they are seeking to recruit an experienced, ambitious and career-oriented individual for the position of Senior Internal Auditor / Head of Audit. The successful candidate will report directly to the local management board and to the global internal audit unit.
- Contribute to the risk assessment process and prepare annual audit plans
- Measure and test performance of controls as specified by the approved annual audit plan
- Manage local audit missions under the supervision of Audit Management within budgeted time constraints
- Interact and share best practices with others Group's auditors
- Maintain awareness on local regulators' expectations and new requirements
- Manage the process of recommendations follow-up
- Contact and report to the local management
- University degree in economics, finance / banking
- Minimum 5 years of experience in audit gained within banking industry
- Knowledge and understanding of banking industry with focus on investment and credit products and processes
- CIA, FRM, PRM and CFA certificates will be an advantage
- Fluency in English and Polish is a must, French will be a plus
- Self-starter with organizational skills
- High ethical standards
- Good communication and writing skills.
- Assertiveness and ability to work under pressure
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