Hybrid Internal Controls Specialist | Risk & Compliance

PayU; Warszawa; Hybrid; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid work model

International organization environment

Professional development through MyBEN

Friendly team culture

Job summary

PayU is seeking an Internal Control Specialist to strengthen and evolve its internal control environment. You will collaborate across teams to analyze processes, propose improvements and ensure effective implementation of recommendations throughout our rapidly changing payments business.

The role combines analytical thinking with hands-on guidance, supporting audits and policy development within a global fintech context.

Qualifications

• Bachelor’s degree in law, administration, finance or management.
• 3+ years in internal control, internal audit, risk management or compliance.
• Fluency in Polish and English for professional environments.
• Strong MS Office skills.

Responsibilities

• Conduct ongoing internal control testing and identify opportunities for improvement.
• Develop recommendations to address identified gaps and irregularities.
• Monitor and verify implementation of recommendations following testing, inspections and audits.
• Prepare and update internal control policies and procedures.
• Design and map control mechanisms across business processes.
• Support PayU colleagues in understanding internal controls and control mechanisms.
• Review horizontal testing results and provide additional recommendations as needed.
• Support internal audits and ensure effective follow-up on findings.

Skills

Analytical thinking

Attention to detail

Communication skills

Problem-solving

Organizational skills

Polish/English fluency

Education

Bachelor's degree in law/administration/finance/management

Tools

MS Office

Job description

PayU is seeking an Internal Control Specialist to strengthen and evolve its internal control environment. You will collaborate across teams to analyze processes, propose improvements and ensure effective implementation of recommendations throughout our rapidly changing payments business.

The role combines analytical thinking with hands-on guidance, supporting audits and policy development within a global fintech context.