Internal Audit Manager (banking sector)

Michael Page International (Poland) Sp. z o.o.

Warszawa, mazowieckie

Umowa o pracę

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Zakres obowiązków

As an Internal Audit Manager, you will play a key role in ensuring the effectiveness of the Bank's internal controls, risk management systems, and governance processes. You will be responsible for conducting comprehensive internal audits across various departments to ensure compliance with regulatory requirements and internal policies. Additionally, you will act as a liaison with regulatory authorities such as the Polish Financial Supervision Authority (KNF) to ensure transparency and compliance with external reporting obligations.This is an exciting opportunity to contribute to the establishment of a new financial institution and grow your career in a dynamic and reputable organization.

Plan, conduct, and oversee internal audits to assess the effectiveness of internal controls, operational efficiency, and compliance with regulatory requirements
Monitor and evaluate compliance with Polish and EU regulations, identifying areas for improvement and ensuring the Bank is well-positioned for future regulatory developments
Monitor legal and regulatory developments and assess their impact on the Bank's operations
Serve as the primary liaison between the Bank and external regulatory authorities (including KNF) on internal audit-related matters, ensuring timely communication and reporting
Provide recommendations to senior management for enhancing risk management and internal control processes based on audit findings
Assist with reporting audit results and any material weaknesses or breaches to the relevant regulatory bodies, including preparing and submitting reports to KNF as required
Collaborate with Compliance and Risk teams to ensure alignment of internal audit functions with broader governance frameworks and regulatory requirements
Conduct follow-up audits to assess the effectiveness of corrective actions implemented in response to prior audit findings
Develop and conduct internal audit training programs to promote a culture of accountability and compliance across the organization

Wymagania

We are looking for a candidate who:

Has proven at least 3 years experience in internal auditing within the banking or financial services sector, with a focus on assessing risk management, internal controls, and operational efficiency
Possesses strong knowledge of Polish and EU financial regulations, and understands how these regulations impact internal audit processes and controls
Demonstrates excellent analytical and problem-solving skills, with the ability to identify areas of operational inefficiencies and assess the effectiveness of risk mitigation strategies
Can develop, implement, and enforce internal audit procedures that align with the Bank's strategic goals and regulatory requirements
Has the ability to communicate effectively with regulatory authorities (e.g., KNF) and internal stakeholders, ensuring transparency and compliance with external reporting obligations
Has strong interpersonal skills to collaborate with senior management and departments, providing actionable recommendations based on audit findings
Are certified in internal audit (especially CIA, but also CRMA, CISA or CFE)

Oferujemy

Contract for an indefinite period, after a 6-month probationary period
Bonuses are paid once a year based on the performance evaluation results of each department.
We are preparing various welfare systems such as welfare points, language education expenses, and medical expenses.
Professional growth opportunity in a foreign bank with great potential for expansion in Poland
Workplace in an attractive location
No dress code
Snacks and beverages such as cookies, coffee, tea, juice, etc.
Company integration events
Bonuses for company's anniversary and some holidays

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Wyrażam zgodę na przetwarzanie moich danych osobowych przez Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586 zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby bieżącej rekrutacji. Zgoda jest dobrowolna i może być w każdym czasie wycofana. Dodatkowo wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby przyszłych rekrutacji przez okres 12 miesięcy. Zgoda jest dobrowolna i może być w każdym czasie wycofana.