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Internal Audit Manager

  • Warszawa, mazowieckie pokaż mapę
  • Kierownik
  • 20.07.2017

    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.
    Internal Audit Manager # 087189
    Workplace: Warszawa


    Credit Suisse Group (CSG) Internal Audit is an independent global function comprising 330 staff, whereof around 30 staff in Poland. Internal Audit reports directly to the Audit Committee and supports management through the conduct of financial, operational and information technology audits within CSG. Internal Audit plays a vital role in evaluating the effectiveness of internal controls related to all Credit Suisse Group activities.

    We are seeking to recruit an Audit Manager with a business mindset to work within our newly-established and dynamically growing Warsaw team with a responsibility to conduct audits. Also your responsibilities will include management and execution of audit work across all of the Bank’s groups including provision of remote audit services to other CS locations. You would also be expected to maintain and build relationships with key business partners to ensure Internal Audit continues to inspire confidence in the Bank's ability to deliver its strategy.

    You will be responsible for a growing variety of tasks:

    • Supervising and managing a portfolio of audits in close collaboration with the relevant Business Partners to ensure that deadlines are met
    • Effectively supervising and motivating audit teams, providing necessary oversight and guidance to ensure the audit is completed against relevant targets (e.g. budget, fieldwork timing, report clearance etc.)
    • Together with the appointed Head of Audit you will develop and execute a program of continuous risk and performance monitoring
    • Identifying key issues impacting businesses under review, presenting and agreeing with management practical recommendations and responses for the mitigation of associated risks
    • Demonstrating effective risk awareness in order to ensure an appropriately targeted audit approach and emphasis of work performed
    • Supporting the business with addressing the audit findings
    • Taking ownership of relationships with key business partners and external auditors for relevant business areas, through maintaining lines of communication, delivering on communicated timeframes and fostering on-going interaction with the business
    • Developing expertise for specific areas within the Bank, expanding personal and departmental awareness through proactive on-going monitoring and contribution during audits, and participating in various meeting forums and training sessions. You will ensure that appropriate departments focus on the highest risks


    As an Internal Audit Manager you will have the possibility to:

    • Participate in the Bank’s related working groups of key initiatives
    • Work with a large bandwidth of businesses across Credit Suisse
    • Be exposed to significant networking opportunities, direct contacts with senior management and a platform for career progression
    • Have attractive career opportunities within the Internal Audit department but also more broadly within Credit Suisse
    • Work in an integrated working environment that takes account of the many needs of all our employees

    Open to discussing flexible/agile working.


    You should have the following experience and skills:

    • You have a minimum of 8 years of experience in Audit within Financial Services
    • You hold an Academic degree in an Audit and/or banking related field
    • You communicate fluently in English, German language skills would be beneficial
    • You understand the key challenges that can occur within the banking industry and you possess a business-oriented mindset
    • You have exposure to risk-based audit methodologies
    • You possess an understanding of risk/audit issues and control matters
    • You have solid communication skills and experience in liaising across departments and teams
    • You have the ability to operate autonomously, to manage a project / task forward and produce an end state product that can be presented to senior management with minimal required revision
    • You are able to present risk concepts and issues in a simple and concise way

    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”