Internal Audit Senior Specialist

MagentaTeam; Województwo mazowieckie; On-site; PLN 90,000 - 150,000; Full time

Benefits offered by this job

Sports packages

Medical care

Life insurance

Birthday/name day leave

Team-building events

Well-being programs

Free parking

Gym at the office

Modem for home office

Learning platform access

Job summary

MagentaTeam in Poland is seeking an experienced Internal Audit professional to plan and conduct routine and complex engagements, develop improvements, and report findings to senior leadership. The role emphasizes risk assessment, internal controls, and data-driven analysis with a path toward Lead Auditor and opportunities for professional development and certifications.

You will work in an international, agile environment in Warsaw, with benefits including sports packages, medical care, life

Qualifications

• Bachelor’s or Master’s degree in Finance, Economics, Law, or related field.
• Fluent Polish and English; German is a strong advantage.
• Experience in Internal Audit, Data Governance, Internal Control, Compliance, or ERM.
• Strong analytical and communication skills.
• Ability to present audit results to Senior Leadership.

Responsibilities

• Conduct routine and complex audit engagements; plan and execute audit assignments.
• Develop recommendations to improve processes and strengthen risk management.
• Prepare clear audit reports documenting process, findings, and recommendations.
• Verify and monitor the implementation of audit recommendations.
• Participate in audit planning by identifying and updating key business risks.
• Contribute to building and maintaining an effective internal control environment.
• Perform data-driven analysis to support audit work and identify risk patterns.
• Work independently on audit assignments and present results to stakeholders.

Skills

Internal Audit

Data Governance

Internal Control

Compliance

Enterprise Risk Management

Lead Auditor

CIA/CISA/CISM (certifications)

MS Office 365

Polish & English

German (advantage)

KNIME/Celonis/ACL

Education

Bachelor's or Master's degree in Finance/Economics/Law or related

Tools

KNIME

Celonis

ACL

Job description

• Conduct routine and complex audit engagements; plan and execute audit assignments to ensure all objectives are completed accurately and on time.
• Develop recommendations to improve processes and systems, strengthen risk management, and enhance organizational performance and productivity.
• Prepare clear and comprehensive audit reports documenting the audit process, findings, and recommendations.
• Verify and monitor the implementation of audit recommendations.
• Participate in the audit planning process, including identifying and updating key business risks.
• Contribute to building and maintaining an effective and efficient internal control environment.
• Perform data-driven analysis to support audit work and identify risk patterns or process inefficiencies.
• Work independently on audit assignments and present audit results and insights to stakeholders.

What skills will be appreciated?

• 4+ years of experience in a similar area (Internal Audit, Data Governance, Internal Control, Compliance, or Enterprise Risk Management).
• Bachelor’s or Master’s degree, preferably in Finance, Economics, Law, or a related field.
• Fluent Polish and English (spoken and written); German is a strong advantage.
• Strong analytical, interpersonal, and communication skills (both written and verbal).
• Ability to gain an understanding of complex, inter-disciplinary processes within a short time-frame.
• Experience with analytical tools such as KNIME, Celonis, ACL or similar data analysis / process mining tools.
• Ability to work independently, manage tasks autonomously, and present audit reports, findings, and recommendations in a clear and structured way to Senior Leadership in a variety of settings.
• Capable of serving as Lead Auditor, overseeing and coordinating project team tasks and deliverables.
• Professional certifications such as CIA, CISA, CISM are as strong advantage.
• Proficiency in MS O365.

Our offer for you:

We are a talent powerhouse that attracts and develops the best people by driving career growth both within and beyond the department. We are a collaborative and friendly team whose mission, as an independent Internal Audit function, is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

You will work in an international, agile environment where independence and professional judgment are highly valued. Our Internal Audit function reports directly to the Management Board and the Audit Committee, ensuring a high level of transparency and impact across the organization. What we offer:

• Experience in the high growth and globally recognized Telekom Brand.
• Work within a dynamic, international environment with a highly skilled team.
• Opportunity to develop within a professional Internal Audit function reporting directly to top management.
• Exposure to diverse business processes and strategic initiatives.
• Support for professional development and certifications.

Benefits for you and your loved ones: sports packages, medical care, life insurance

Limitless growth: WeGrow - individual development plans, webinars and external trainings, Festiwal Rozwoju, access to learning platforms

Celebrate in magenta style: an additional day off for your birthday/name day, anniversary leave, team-building events, internal contests

Benefits tailored to your needs: access to the benefit platform, ZFŚŚ, unlimited phone offer (also for private use), special offer for T-Mobile products, as well as discounts from our partners

Support, comfort, security: free parking spot and gym at the office (Warsaw, Marynarska), modem with Internet for home office, well-being and volunteering programs, Znam Talent - referral program, sports initiatives, DE&I employee resource groups