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Kraków, małopolskie
Umowa o pracę
Pełny etat
Specjalista (mid/regular)
Praca hybrydowa
What is Antal? Recruitment company!
We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes. Our specialists, completely free of charge, will help you find and get the best job for you!
Zakres obowiązków
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Participate in internal audit assignments across different business areas
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Assess the design and effectiveness of internal controls
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Conduct controls testing, risk assessments, and process walkthroughs
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Document audit findings clearly and to a high standard
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Support preparation of audit reports and recommendations
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Track and follow up on management actions
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Collaborate with stakeholders across operations and management levels
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Build knowledge of business processes, products, markets, and regulatory requirements
Wymagania
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Experience in internal or external audit (financial services or regulated environment preferred)
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Big 4 experience is a strong advantage
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Understanding of financial and operational processes in regulated businesses
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Experience in controls testing, risk assessment, and process walkthroughs
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Strong Excel skills for data analysis and validation
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SQL, Python, or data visualization tools are a plus
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Working towards or holding a qualification (ACA, ACCA, CIA, CISA)
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Strong communication skills, attention to detail, and a collaborative mindset
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Fluent English (written and spoken)
Oferujemy
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Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas;
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Great atmosphere and comfortable working conditions;
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Stable job and cooperation with friendly and high qualified team;
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Hybrid model of work, flexible working hours;
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Workation - for 20 days, you can work from anywhere in the world;
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3 additional days off for celebrate your birthday and voluntary work;
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Office located near city centre;
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Modern working environment (agile spaces, private quiet rooms and breakout areas);
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Competitive salary;
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Annual and performance-related bonuses;
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Private medical cover for you and your family;
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Multikafeteria system;
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Life insurance;
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Unlimited access to learning platform;
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High-standard IT equipment;
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Free parking;
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Annual parties and other social events.
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Hereby I consent to the processing of my personal data by Antal sp. z o.o. with registered office in Warsaw (02-566) at ul. Puławska 2, entered into the Register of Entrepreneurs under KRS No. 0000105676 for recruitment purposes.At the same time I declare that:
1. I am aware that provision of my data is voluntary, and my relevant consent is the basis for their processing;
2. I am aware that I have the right to withdraw my consent at any time.
3. I am aware that my personal data will be processed until the completion of the recruitment processes to which I have given my consent, or until the consent is revoked, with the reservation that after the completion of recruitment or after the revocation of the consent the data may be further processed for the period of prescription of claims, both those which the data controller has the right to pursue and those which the data subject has the right to pursue against the data controller.
4. I acknowledge that I may withdraw my consent by sending an e-mail to the following address: mail@antal.pl
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Wyrażam zgodę na przetwarzanie moich danych osobowych przez Antal Sp. z o.o. 02-566 Warszawa Puławska 2, NIP: 5252813780 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.
Praca alert - powiadomienia
Audytor, Kraków
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