Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will conduct internal control testing, identify gaps, develop recommendations, and monitor their implementation. You will prepare policies and procedures, map control mechanisms across business processes, support colleagues with internal control guidance, review horizontal testing results, and follow up on audit findings. You will work in a hybrid model with two days in the office.
Requirements
- Bachelor's degree in a relevant field such as law administration finance or management
- 3+ years of experience in internal control internal audit external audit risk management or compliance
- Strong understanding of internal control systems preferably in a payment institution or regulated environment
- Knowledge of KNF recommendations relating to internal control systems
- Fluency in Polish and English
- Very good knowledge of MS Office
- Strong organisational analytical and problem-solving skills
- High attention to detail
- Proactive mindset and sense of ownership and responsibility
- Confidence in making decisions and communicating recommendations
- Assertiveness and ability to work with different stakeholders
- Excellent communication and interpersonal skills
Responsibilities
- Conduct ongoing internal control testing
- Identify opportunities for improvement
- Develop recommendations for identified gaps and irregularities
- Monitor and verify recommendation implementation
- Prepare and update internal control policies and procedures
- Design and map control mechanisms across business processes
- Support colleagues in understanding internal controls
- Review horizontal testing results
- Support internal audits and follow up on audit findings
Benefits
- Employment under a contract of employment
- Ability to develop your own benefits package in the MyBenefit system
- Hybrid work model with two days in the office