Hybrid Internal Controller – FinTech Compliance & Audit

XTB; Warszawa; Ibrido; PLN 180.000 - 280.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid work model

Private medical care

MyBenefit platform

Sport card

Meal co-financing at the office

Descrizione del lavoro

XTB in Warsaw is seeking a seasoned Internal Control/Audit professional to support our global fintech operations. You will focus on tangible business risks and work with an international team to strengthen controls and compliance.

The role emphasizes end-to-end remediation, regulatory reporting, and implementing scalable control mechanisms in a fast-paced environment, with a strong emphasis on collaboration and results.

Competenze

• 4+ years of experience in internal control, compliance, or audit in fintech or high-growth environments.
• Fluency in English for international communication.
• Strong understanding of capital markets and regulatory frameworks.

Mansioni

• Perform scheduled and ad-hoc audits across HQ and branches focusing on tangible risks.
• Prepare internal and regulatory reports with end-to-end remediation oversight to ensure timely closure.
• Monitor compliance with internal standards and drive adoption of scalable control mechanisms.
• Proactively analyze business processes to improve security, efficiency, and regulatory compliance.

Conoscenze

Internal control experience

Audit

Regulatory knowledge

Analytical skills

Teamwork

English fluency

Descrizione del lavoro

XTB in Warsaw is seeking a seasoned Internal Control/Audit professional to support our global fintech operations. You will focus on tangible business risks and work with an international team to strengthen controls and compliance.

The role emphasizes end-to-end remediation, regulatory reporting, and implementing scalable control mechanisms in a fast-paced environment, with a strong emphasis on collaboration and results.