EFL – Internal Auditor (zastępstwo)

Miejsce pracy: Wrocław

Your key responsibilities:

  • Plan, execute, and deliver internal audit engagements in line with professional standards and internal methodology.
  • Partner with business stakeholders to assess risks, evaluate internal controls, and identify areas for improvement.
  • Provide clear, insightful, and practical recommendations that support business objectives and enhance efficiency.
  • Prepare audit documentation and reports within agreed timelines.
  • Track and follow up on remediation actions to ensure sustainable improvements.
  • Support Internal Audit management in resource planning and prioritization.
  • Stay up to date with industry trends, regulatory requirements, and technological developments impacting the business.
  • Act as a trusted advisor, fostering constructive relationships with stakeholders at all levels.

What we expect:

  • 1–2 years of experience in internal or external audit, risk management, or related fields.
  • Solid understanding of business processes, controls, and operations.
  • Professional certifications (CIA, ACCA, CPA, CIMA) are an advantage.
  • Proficiency in MS Office; knowledge of data analytics tools is a plus.
  • Strong communication, analytical, and relationship management skills.
  • Ability to work both independently and collaboratively in a team.
  • Very good command of English.
  • Experience in Financial Services or a regulated industry is an asset.

What we offer:

  • Stable employment in a reputable company on the market under a temporary employment contract.
  • Hybrid work (minimum 8 days a month in the office).
  • Exposure to senior management and strategic projects.
  • A collaborative, international environment where your ideas make an impact.
  • Professional growth opportunities, including training and support for certifications.
  • Opportunity to contribute to strengthening governance and shaping the future of our business.
  • The opportunity to engage socially – you can participate in our CSR initiatives.
  • Work in a place where you can be yourself regardless of age, gender, disability, or any other characteristic!

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Zalety pracy u nas

Program well-beingowy

Program well-beingowy

Opieka medyczna

Opieka medyczna

Ubezpieczenie grupowe

Ubezpieczenie grupowe

Pakiet sportowy

Pakiet sportowy

Praca hybrydowa

Praca hybrydowa

Inicjatywy dobroczynne

Inicjatywy dobroczynne

Spotkania integracyjne

Spotkania integracyjne

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Infolinia czynna od poniedziałku do piątku w godzinach 8:00-17:00

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