About the role
The Internal Auditor is responsible for conducting independent assessments of the company's internal controls, risk management processes, and governance frameworks to ensure compliance and operational effectiveness.
Do you fit?
Bachelor's degree in Accounting, Finance, or a related field
Professional certification such as CIA, CISA, or equivalent
Experience in internal audit, external audit, or risk management
Strong analytical and problem-solving skills
Excellent written and verbal communication abilities
Knowledge of regulatory frameworks and industry standards
What you'll own
Plan and execute internal audit engagements across various business functions
Evaluate the design and operating effectiveness of internal controls
Identify control weaknesses and recommend practical improvements
Prepare detailed audit reports with findings and actionable recommendations
Collaborate with management to develop and implement corrective action plans
Monitor the implementation of audit recommendations and track remediation progress
Sound like you?
Negotiable · IG Group · Kraków
On IG Group's website · ~2 minutes
