Senior Internal Auditor: Global Risk & Controls Lead

Worldline; Warszawa; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Private medical & life insurance

Public transportation allowance

Annual bonus

Job summary

Worldline is seeking a Senior Internal Auditor to join its Group Internal Audit team. You will lead and deliver risk-based audits across financial, operational, compliance, governance and IT controls, ensuring clear risk-based insights and strong process improvements.

This role operates within an international environment and aligns with the GIA methodology. You will collaborate with auditees and senior stakeholders, coach junior auditors, and contribute to methodology enhancements while

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Audit, Risk Management, Information Systems, Engineering or a related field.
• 5 to 8 years of experience in internal audit, external audit, risk management, internal control, compliance or a related assurance function.
• Solid understanding of risk-based auditing, internal controls, governance, audit testing and documentation standards.
• Experience in planning and delivering audit assignments with limited supervision.
• Strong written and verbal communication skills.

Responsibilities

• Lead or significantly contribute to internal audit planning and execution, including scoping, risk assessment, process understanding, control testing and documentation.
• Perform risk-based audits across operational, financial, compliance, governance and relevant IT controls.
• Develop audit programs and workpapers in line with GIA methodology and professional standards.
• Assess control design and effectiveness, identify gaps and root causes, and recommend practical improvements.
• Analyse financial, operational and control data to identify risks, weaknesses and emerging issues.
• Prepare clear, concise and evidence-based audit documentation.
• Draft risk-based, actionable findings, recommendations and executive summaries.
• Support audit reporting and materials for senior stakeholders.
• Build effective relationships with auditees, management, Risk, Compliance, Finance and other functions.
• Conduct interviews, walkthroughs and closing discussions with process and control owners.
• Communicate findings clearly and constructively, challenging management where appropriate.
• Monitor management actions and assess whether remediation addresses root causes and reduces risk.
• Contribute to improvements in GIA methodology, audit tools, documentation and reporting.
• Provide guidance and on-the-job coaching to junior auditors during audit assignments

Skills

Analytical thinking

Stakeholder management

Communication skills

Problem solving

Auditing experience

Ability to manage multiple priorities

Education

Bachelor’s or Master’s degree in Finance, Accounting, Audit, Risk Management or related field

Job description

Worldline is seeking a Senior Internal Auditor to join its Group Internal Audit team. You will lead and deliver risk-based audits across financial, operational, compliance, governance and IT controls, ensuring clear risk-based insights and strong process improvements.

This role operates within an international environment and aligns with the GIA methodology. You will collaborate with auditees and senior stakeholders, coach junior auditors, and contribute to methodology enhancements while