Twój zakres obowiązków

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Monitor the risk environment and assesses the risks through the Business Monitoring process
• Contribute to the development of audit processes improvements, including the development of automated routines
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Develop effective line management relationships to ensure strong understanding of the business
• Can exercise independence of judgement and autonomy
• Acts as SME to senior stakeholders and /or other team members, especially in the area connected with FM/brokerage activities

Nasze wymagania

• MA degree or equivalent combination of education/experience
• Experience in the banking/financial or consulting sector
• Effective project management skills, practice in audit
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment
• Subject matter expertise regarding Financial Markets, brokerage services is a plus
• CIA, CISA certificates are a plus
• Fluent Polish and English

To oferujemy

• Job contract and social benefits (private medical care, fitness card, life insurance, pension programme, co-financing of cultural and entertainment events and more. Full list can be found here: www.karierawciti.pl under Benefits for you and Benefits for your loved ones sections)

• Access to e-learning platform (Degreed) as well as English learning platform

• Possibility to gain globally appreciated work experience

• Flexible and partly-remote working conditions