Internal Audit Specialist

Magentateam; Warszawa; On-site; PLN 90,000 - 150,000; Full time

Benefits offered by this job

Sports packages

Medical care

Life insurance

Birthday/anniversary leave

Job summary

Magentateam in Warsaw is seeking an analytical internal audit professional to contribute to independent audits and advisory work. You will plan, execute and report on engagements, ensuring alignment with objectives and risk tolerance.

The role emphasizes data-driven insights, business process understanding, and collaboration with stakeholders to strengthen controls and governance across the organization.

Qualifications

• Bachelor’s or master’s degree in Finance, Economics or related field.
• Fluent written and spoken English; German is a strong advantage.
• 2+ years of experience in Internal Audit, Data Analytics, Data Governance, Internal Control, Compliance, Enterprise Risk Management or similar.

Responsibilities

• Conduct routine and complex audit engagements and execute assignments accurately and on time.
• Plan audit work to ensure objectives, scope and key risks are addressed.
• Develop recommendations to improve processes and strengthen risk management and performance.

Skills

Analytical skills

Interpersonal skills

Communication

Process understanding

Autonomous work

Collaboration

Governance

Education

Bachelor’s or Master’s degree in Finance or Economics

Tools

KNIME

Celonis

ACL

Microsoft 365

Job description

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

What skills will be appreciated?

Audit & business profile

• Strong analytical, interpersonal and communication skills, both written and verbal.
• Ability to understand complex, interdisciplinary processes within a short time-frame.
• Ability to manage tasks autonomously and present findings in a clear, structured way.
• A collaborative mindset combined with sound professional judgment and attention to detail.
• Interest in governance, risk management, internal controls and continuous improvement.

Data & analytical capabilities

• Experience with analytical tools such as KNIME, Celonis, ACL or similar data analysis and process-mining solutions.
• Understanding of AI technologies, capabilities, and business use cases, with the ability to assess their application, related risks, and impact on processes and controls.
• Ability to use data-driven analysis to identify patterns, risks and process inefficiencies.
• Confidence working with business data to support audit conclusions and recommendations.
• Ability to translate analytical results into clear insights for stakeholders.
• Proficiency in Microsoft 365 tools.

Requirements

• At least 2 years of experience in Internal Audit, Data Analytics, Data Governance, Internal Control, Compliance, Enterprise Risk Management or a similar area.
• Bachelor’s or master’s degree, preferably in Finance, Economics or a related field.
• Fluent written and spoken English; German is a strong advantage.
• Strong analytical, interpersonal and communication skills.
• Ability to quickly understand complex, interdisciplinary processes.
• Experience with analytical tools such as KNIME, Celonis, ACL or similar data analysis / process-mining tools.
• Ability to manage tasks autonomously and present findings and recommendations clearly and structurally.
• Professional certification such as CIA, CISA or CISM is a strong advantage.
• Proficiency in Microsoft 365.

Our offer for you:

• An independent Internal Audit function with direct reporting to the Management Board and Audit Committee.
• An international and agile working environment with exposure to a broad range of technology and business topics.
• A collaborative team focused on professional growth, knowledge sharing and development inside and outside the department.
• The opportunity to influence improvements across the organization through assurance and advisory work.

Interested?

If you are an analytical professional who enjoys understanding complex processes, working independently and making a tangible impact on governance and risk management, we would like to hear from you.

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

Our recruitment process

In our recruitment process, you can expect honesty and transparency. We consider each candidacy carefully and fairly, without any exceptions. We don’t look at your race, skin color, sexual orientation, gender identity, nationality, disability status, beliefs, appearance or religion. It’s your competencies that count.

We also guarantee that you will always receive feedback when participating in recruitment for #MagentaTeam