Senior Internal Audit Specialist: Risk, Controls & Insights

MagentaTeam

Województwo mazowieckie

On-site

PLN 90,000 - 150,000

Full time

9 days ago

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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.