Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Junior Auditor


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Festiwal pracy Jobicon online
Festiwal pracy Jobicon online
Porozmawiaj z pracodawcą
  • Warszawa, mazowieckie

  • ogłoszenie wygasło 2 lata temu
  • Umowa o pracę
  • Pełny etat
  • Młodszy specjalista (Junior)
  • rekrutacja zdalna


We are a collaborative and friendly group of people. 😊 Our mission, as an independent Internal Audit function, is to enhance and to protect organizational values by providing risk-based and objective assurance, advice, and insight.

You will be working in an international environment. We are independent in our work and report directly to the Management Board and to the Audit Committee.

Junior Auditor


  • Conducting routine and complex audit projects; planning and executing the audit plan so that all audit objectives are completed accurately and on time
  • Developing recommendations for changing to processes and systems that will adequately manage risks, improve performance and productivity and ensure that the organization can achieve its business objectives
  • Preparing audit reports that accurately document the audit process and its findings
  • Verifying implementation of audit recommendations
  • Participating in the audit planning process to create and update the business risks
  • Streamlining and shaping an effective and efficient internal control environment


  • 2+ years of experience on a similar position (Audit, IT, Data analytics, Data Governance, Internal Control Function, Compliance or Enterprise Risk Management)
  • Bachelor/Master Degree, preferably in finance, economy, law
  • Proficiency in English (oral and written), German would be an advantage
  • Excellent analytical, interpersonal and communication (both written and verbal) skills
  • Ability to gain an understanding of complex, inter-disciplinary processes within a short time-frame
  • Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) are welcomed
  • Proficiency in MS Office


  • Flexible working hours and possibility of remote working
  • Private Medical Care on favourable terms
  • Free parking spot
  • Long-term cooperation based on employment contract
  • Extra day off for birthday or name day
  • and more …

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