Internal Audit

Join our dynamic team as we independently assess the effectiveness of our firm’s internal control structure and risk management frameworks. 

As an Internal Auditor, you will have the opportunity to develop and maintain an in-depth understanding of the business, its products and supporting functions, and use data analytics to enhance our audit techniques. If you are a team-oriented individual who enjoys learning about audit, businesses, and functions, we want you to thrive in our fast-paced global environment.

What you’ll be doing?

  • Collaborate and work as a team across EMEA
  • Develop an in-depth understanding of the business, its products, and supporting functions
  • Use and develop data analytics/computer-assisted audit tools to enhance audit techniques
  • Assist in every step of an audit, including documentation, scoping, planning, fieldwork, and reporting
  • Perform walkthroughs with stakeholders to assess control designs and present results to management
  • Execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high-quality standards
  • Identify risks, assess mitigating controls, and make recommendations on improving the control environment
  • Prepare audit conclusions and findings, and present to Internal Audit senior management and business stakeholders
  • Follow-up on open audit issues and their resolution
  • Participate in department-wide initiatives aimed at continually improving Internal Audit’s processes and supporting infrastructure

Why you are a good fit ?

  • Has approximately 1-2 years of prior experience in auditing controls
  • Is team-oriented with a strong sense of ownership and accountability
  • Can work under minimal supervision on individual tasks or on team projects
  • Has an interest in developing their knowledge of Global Markets and supervisory oversight controls across regions
  • Is highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
  • Holds a relevant certification or industry accreditation (e.g., ACA, CAMS, CIA, CFA)
  • Graduated from a Bachelors or Masters degree from 2019 onwards

What about the offer?

  • Opportunity to leverage experience through the work in one of the leading global banking institutions
  • Opportunity to gain diverse experience in working on various types of transactions for clients from different industries and segments
  • Opportunity for further development in dynamic and challenging work environment
  • Creative work in a friendly atmosphere with team members willing to share knowledge
  • Attractive and stable employment conditions
  • Rich social package (including medical care, fitness card, life insurance, additional pension insurance)


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  • Language


  • Location

    Warsaw, Poland

  • Experience

    1-2 of experience in auditing controls

  • Job position

    Full time