This role sits within the IPF Group Internal Audit and reports to the Head of Internal Audit within the Polish market. It requires up to 20% of travel time. 3 years experience in leading risk-based audits (including IT audits) in an international environment is critical for this position.
 

Responsibilities:

• Lead and/or perform risk-based audit engagements, including IT audits;
• Ensure engagement’s objectives are met within the agreed timescales and in line with the organisation’s risk-based audit methodology;
• Deliver engagement audit reports in English. Subsequently follow up with Management to verify status of audit actions;
• Take personal accountability for results delivered in areas of responsibility;
• Supervise international/ local engagement audit teams;
• Contribute to the preparation of reports for Audit & Risk Committees;

Requirements:

• CIA / CISA certifications (or equivalent);
• At least 3 years on-hands experience in leading audits, including IT audits, in an international environment, most preferably in the financial sector;
• Ability to write audits reports in English (C1 level or above);
• Excellent communication and collaboration skills (ability to work in multicultural and matrix environment);
• Business acumen, flexibility in the approach and ability to accommodate new priorities;
• Quick learner, capable of understanding big picture coupled with the necessary focus on details;
• Controlling mindset;
• Energy, enthusiasm and „can do” attitude.