Senior Internal Controls Auditor – Finance & Compliance

Everoad by sennder; Wrocław; On-site; PLN 150,000 - 210,000; Full time

Job summary

sennder in Wroclaw, Poland is seeking an Internal Auditor to strengthen the internal control environment across Finance and related functions. You will lead internal audit reviews, develop and refine control frameworks, and work with key stakeholders to identify and mitigate risks.

In this role you will coordinate with external auditors, support SOX‑equivalent documentation, and help embed robust controls into day‑to‑day operations while maintaining compliance with GDPR and regulatory

Qualifications

• Fluency in English is required; German or another European language is a plus.
• Bachelor's or master's degree in Accounting, Finance, Business Administration, or a related field; a professional qualification (e.g., ACA, ACCA, CIA, CPA, or equivalent) is strongly preferred.
• 2-5 years of relevant experience, with a core background built in internal and/or external audit.
• Solid understanding of internal control frameworks (COSO) and experience designing, testing, and remediating controls in a corporate environment.
• Track record of managing external audit relationships and coordinating complex, multi-stakeholder audit cycles.
• Strong knowledge of accounting and financial reporting processes and risk assessment across multiple cycles.
• Excellent analytical and communication skills with ability to engage with leadership and auditors.

Responsibilities

• Own the design, documentation, and continuous improvement of sennder's internal control framework across Finance and adjacent functions.
• Plan and lead internal audit reviews end-to-end, from risk-based scoping and fieldwork through findings and remediation tracking.
• Act as the primary contact for external auditors, coordinating audit planning and issue resolution.
• Identify, assess, and monitor financial and operational risks, maintaining a risk register.
• Partner with process owners to remediate control gaps and embed controls into day-to-day operations.
• Support the preparation and refinement of SOX-equivalent or ICFR-style control documentation and testing plans.
• Collaborate with Legal, Compliance, and Data Protection to reflect regulatory requirements (GDPR data handling where applicable).
• Deliver training and awareness sessions to build a strong controls culture across Finance and operations.
• Prepare concise reporting on control effectiveness, audit status, and risk trends for leadership and the Audit Committee.
• Contribute to the evaluation and rollout of tools and automation that improve controls and audit processes.

Skills

English fluency

Audit experience

COSO knowledge

Stakeholder management

Analytical skills

Education

Bachelor's or Master's in Accounting/Finance/Business Administration

Professional qualification (ACA/ACCA/CIA/CPA) preferred

Tools

NetSuite

SAP

Oracle

Job description

sennder in Wroclaw, Poland is seeking an Internal Auditor to strengthen the internal control environment across Finance and related functions. You will lead internal audit reviews, develop and refine control frameworks, and work with key stakeholders to identify and mitigate risks.

In this role you will coordinate with external auditors, support SOX‑equivalent documentation, and help embed robust controls into day‑to‑day operations while maintaining compliance with GDPR and regulatory