Trwa ładowanie. Prosimy o chwilę cierpliwości.
Data aktualizacji: 2023-02-02
Warszawa, mazowieckie
Audyt, Księgowość
Data aktualizacji: 2023-02-02 Aplikuj
Senior Internal Auditor
Senior Internal Auditor

Senior Internal Auditor

Miejsce pracy: Warszawa

The Franklin Templeton Internal Audit group is an independent and objective function within the Franklin Templeton organization, designed to improve and protect organizational value by providing independent, dynamic risk-based assurance and advisory services. Internal Audit (IA) accomplishes its objectives by being a future-focused and sought-after business partner driven by our insight, knowledge and expertise.

Working with us, you will be responsible for:

Under general supervision, responsible for planning and executing audits within the global organization, testing controls, documenting working papers and drafting reports.

  • AUDIT PLANNING AND EXECUTION – Planning and executing audits and special projects, including meeting with auditee management, documenting the control environment, documenting control weaknesses, inefficiencies, root causes, risks, and recommendations.
  • AUDIT FINALIZATION – Finalizing audits, including conducting exit meetings and drafting audit reports.
  • MANAGING RELATIONSHIPS – Meeting and interacting with key stakeholders and our co-source partner.
  • LIASING WITH EXTERNAL PARTIES - Interacting with external auditors and/or regulators as required.

We are looking for candidates who:

  • Bachelor’s Degree in Accounting, Business, Information Systems, Information Technology, or a related discipline
  • 5+ years auditing experience, with technology experience preferred and at least 1 year performing senior-level work; top-tier accounting firm experience highly desired.
  • Professional certification/designation in auditing, security, or accounting-related areas, e.g., CISA, CISSP, ISO 27001 Lead Implementer/Auditor, CPA, CIA, CFE, CA or equivalent.
  • Experience in asset management and/or banking industries, and knowledge of relevant regulations.  Alternatives experience a plus.
  • Demonstrated ability to perform reviews of various technologies and platforms
  • Data analytics / data visualization experience (e.g., Tableau, Power BI, Business Objects).
  • Continuous Transformation & Adaptability - Knowledge of and ability to understand, adapt oneself to respond to and proactively seek changes and innovation in the business environment to improve the competitive advantage of an organization.
  • Results Oriented - Drives critical activities to completion. Ability to work independently and as part of a team with minimal supervision.
  • Strategic Thinking - Applies organizational acumen to identify and maintain focus on key success factors for the organization.
  • Partnering for Stakeholders' Success - Knowledge of and ability to work and think alongside stakeholders to achieve stakeholders' current and future aspirations and successes.
  • Influencing - Knowledge of effective influencing tactics and strategies; ability to impact decisions within and outside own organization.
  • Communicating Complex Concepts - Knowledge of and the ability to use summarization and simplification techniques to explain complex technical concepts in simple, clear language appropriate to the audience.

We guarantee:

  • Possibility to develop your career in a global environment
  • Attractive location in the center of Poznań (New Market)
  • Private Healthcare and Life Insurance
  • Office gym
  • MultiSport Program or MultiSport Cafeteria
  • Investment Programs
  • Learning resources (LinkedIn Learning, online and in-person trainings)
  • Recommendation program (Employee Referral Network)
  • Friendly and supportive working environment
  • Participation in international projects
  • Possibility to lead or support charity events
  • Onsite kindergarten and creche
  • Onsite canteen, discounted prices
Wymiar godzin
Pełny etat
Poziom stanowiska