Praca junior internal auditor

A leading consulting firm in Warsaw seeks an Entry-level Internal Auditor to conduct audits of business processes and financial information. The role requires a Master's degree in finance, accounting, or economics and at least one year of relevant experience. The ideal candidate possesses strong analytical skills, very good English, and advanced proficiency in MS Office, particularly Excel and...

A leading global firm is seeking a Senior Internal Auditor to evaluate business unit controls in a hybrid role based in Kraków, Poland. The ideal candidate will have experience in audits across insurance and wealth management sectors. Responsibilities include documenting processes, completing audit tests, and communicating findings. Aon emphasizes a supportive environment promoting work-life...

IT Senior Auditor | f/m/d executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management monitoring and following up on the status of audit findings to ensure timely resolution and closure...

A global financial services company seeks a Vice President Internal Auditor for global projects based in Wroclaw, Poland. The candidate will manage audit reviews, maintain risk expertise, and ensure compliance with regulatory requirements. Required skills include strong communication, analytical abilities, and experience in financial risk management. Competitive compensation and benefits are...

IT Auditor Technologies we use IT Audit Internal Audit CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems used by financial institutions. This role requires a...

A leading international real estate services firm is seeking a Client Dedicated Auditor in Poland to join their Audit & Compliance department. The ideal candidate will have at least 2-3 years of audit experience, fluent English, and relevant university qualifications. You will be responsible for managing audit processes, identifying risks, and ensuring compliance with regulations. This position...

A multinational firm is seeking a Senior Auditor in Kraków, Poland. This role involves participating in APAC-based audits and global audit projects. Ideal candidates will possess 4-6 years of auditing experience, with a preference for Big 4 experience. Applicants should have a Bachelor's degree in Accounting or Finance and be familiar with data analytics tools. The position offers a supportive...

A leading pharmaceutical company in Kraków is seeking an experienced Financial Compliance Advisor to evaluate and improve financial risk management and internal controls. The successful candidate will support audits, optimize compliance frameworks, and work closely with global finance teams. A Master's degree and at least 3 years of experience in auditing or risk management are required. This...

O naszym kliencieOur client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday lives.Opis stanowiska- Conduct detailed audits to ensure compliance with financial regulations and internal policies- Analyse financial data and prepare comprehensive audit reports- Identify and address areas of...

Audytor Wewnętrzny Technologie, których używamy Jira O projekcie Jesteśmy największą w Polsce państwową firmą IT. To my tworzymy mObywatela, mDowód, Profil Zaufany, rejestry państwowe i wiele innych e-usług, z których korzystacie na co dzień Ty i Twoi znajomi. Istniejemy na rynku od 15 lat. Pracując z nami, zyskujesz stabilność zatrudnienia, umowę o pracę i dużo benefitów dla Ciebie i Twojej...

Audytor Wewnętrzny ds. Technologii / Audytorka Wewnętrzna ds. Technologii Technologie, których używamy Windows wykonywanie testów SOX 404 dotyczących kontroli ogólnych technologii informatycznych (ITGC) i kontroli aplikacji technologii informatycznych (ITAC) w celu oceny skuteczność kontroli wewnętrznej i zidentyfikowania ewentualnych nieprawidłowości/niezgodności, przeprowadzanie corocznych...

Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

Global Audit and SOX Compliance, Senior Auditor Apply for the Global Audit and SOX Compliance, Senior Auditor role at Levi Strauss & Co. Join Levi Strauss & Co. to support the internal audit and Sarbanes‑Oxley (SOX) compliance team. In this role you will help evaluate financial and operational risks, control effectiveness, and ensure compliance for all company activities. Global Audit...

CBRE Business Services Organisation (CBRE BSO) CBRE Group, Inc. (NYSE:CBRE) is a Fortune 500 and S&P 500 company headquartered in Dallas, and one of the world’s largest commercial real‑estate services and investment firms (based on 2023 revenue). With over 130,000 employees globally, CBRE serves clients in more than 100 countries across a full spectrum of services, including facilities,...

IT Senior Auditor | f/m/d executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management monitoring and following up on the status of audit findings to ensure timely resolution and closure...

Aon Sp. z o.o. Senior Auditor We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on audit projects on a global scale. Aon is in the...

IT Auditor Technologies we use IT Audit Internal Audit CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems used by financial institutions. This role requires a...

A global professional services firm is seeking a Senior Auditor to join their Kraków team. The successful candidate will engage in audits of business units, ensuring thorough evaluations of internal controls and compliance. With a diverse work environment, this role requires exceptional integrity, problem-solving skills, and the ability to build professional relationships across the organization....

Audytor Wewnętrzny Technologie, których używamy Jira O projekcie Jesteśmy największą w Polsce państwową firmą IT. To my tworzymy mObywatela, mDowód, Profil Zaufany, rejestry państwowe i wiele innych e-usług, z których korzystacie na co dzień Ty i Twoi znajomi. Istniejemy na rynku od 15 lat. Pracując z nami, zyskujesz stabilność zatrudnienia, umowę o pracę i dużo benefitów dla Ciebie i Twojej...

About Our Client Our client is a global fintech organization operating at the intersection of technology, data, and financial services, supporting complex, highly regulated business environments worldwide. As part of its continued global growth and transformation toward public company standards, the organization is establishing a brand‑new Shared Services Center (SSC) in Gdańsk. The Gdańsk SSC...