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Business Auditor

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 2017-07-18

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to create innovative solutions to meet the needs of our clients—and to help our employees grow.

    With a presence in Poland since 2007, Credit Suisse is committed to growing the businesses here. The Poland offices are of central importance to Credit Suisse’s approach to leveraging global talent base.

    We offer the chance to work for a renowned, international organization in a collaborative agile environment. We will invest in your development with ongoing opportunities for training, networking and international mobility. Join us and let's shape the future of Credit Suisse together.
    Business Auditor # 087224
    Workplace: Warszawa


    Credit Suisse Internal Audit’s vision is to be a compelling voice inspiring confidence in the ability of the Bank to deliver its strategy. Internal Audit is searching for candidates with a business mindset to join our dynamically growing team. Our employees are based predominantly in Zurich, London, New York, Singapore and Wroclaw. We are seeking to recruit a Business Auditor with ambition and high potential in order to establish our audit team in Warsaw and perform product-line and functional audits.

    • Global internal audits and a performance-oriented, innovative, risk based approach with high standards of auditing and quality methodologies
    • An interaction with a lot of major Business and Support areas typical of an international bank including Front Office, Risk management and Legal & Compliance departments
    • Ongoing assessments of Credit Suisse Group’s control environment to ensure that business is effectively risk managed
    • Involvement in a variety of bank-wide high level initiatives and special projects
    • Assessing controls to ensure compliance with significant laws, regulations and best practice
    • Reviewing adequacy of information systems and reporting to ensure sufficient information is being conveyed to senior management
    • Assist with the planning of audit engagements
    • Advise audit management of ongoing issues
    • Liaison with other team members during the audit
    • Presentation and discussion of audit issues with the bank's senior management
    • Performance of special work/investigations
    • Development of relationships with business management throughout the audit process
    • Networking opportunities within the bank and a platform for career progression
    • Internal and external professional and management training and
    • The chance to gain and expand on management experience

    Open to discussing flexible/agile working.


    • You hold a degree-level education (or equivalent), post graduate / professional qualifications or are willing to gain such qualifications (CPA, CIA, CFA, etc.)
    • Certified Public Accountant (CPA) or Certified Internal Audit (CIA) preferred, but not required
    • You have a minimum of 2 years’ experience in audit or a in the financial industry with business expertise in a specific area (e.g., Anti-Money Laundering, Risk Management, Corporate Finance, Private Banking, new Banking regulations, etc.)
    • You will have a good understanding of risk issues and control matters
    • Good negotiation and communication skills as well as experience in liaising across departments and teams
    • An ability to present risk concepts and issues in a simple and concise way
    • Analytical and risk-assessment skills
    • An independent, structured, and precise working method
    • The ability to work as a global teammate
    • Excellent spoken and written style in English. Fluency in another European language is an advantage
    • Highly motivated, can-do and results oriented professional
    • The willingness to undergo continuous development

    We offer

    • Private medical care
    • Life insurance
    • Pension plan
    • Charity days
    • Training and development
    • Internal Mobility

    Other optional

    • Language training course
    • Mentoring
    • Family – nursery and kindergarten funding, gift vouchers for Christmas
    • Parking allowance
    • Health promotion: Multisport card, sporting events and groups within Credit Suisse (skiing trips, football team, running team, tennis training course etc.) 
    • Employee discounts on various products and services (event tickets, consumer products, etc.)
    • Relocation package
    • Employee Referral Program
    • Flexible work schedule and working from home (home office)


    If you apply for this role this means you agree with the following statement:


    “Through my application for a role with Credit Suisse (Poland) sp. z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of job recruitment. Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws [Dz.U] No. 133, item 883)”. I authorize Company to process my personal data for future recruitment processes.


    Furthermore, I authorize Credit Suisse Group AG and its’ affiliates, Taleo (UK) Limited, cut-e AG Kleiner Burstah 12 and milch & zucker The Marketing & Software Company AG to process my personal data.


    Credit Suisse and affiliates registration details.-


    Credit Suisse (Poland) sp. z.o.o                                               Registered office - 1 Icchoka Lejba Pereca street, 00 - 849 Warsaw
    Credit Suisse Group AG                                                           Registered office - Paradeplatz 8, 8001 Zurich, Switzerland and its’ affiliates
    Taleo (UK) Limited                                                                  Registered office - 78-586 Chiswick High Road, London W4 5RP, United Kingdom,
    Cut-e AG Kleiner Burstah 12                                                   Registered office - 20457 Hamburg, Germany and
    Milch & Zucker The Marketing & Software Company AG     Registered office -  Küchlerstraße 1, 61231 Bad Nauheim”