Senior Internal Controls Specialist – Hybrid, Payments

Payugpo; Poznań; Hybrid; PLN 120,000 - 160,000; Full time

Benefits offered by this job

MyBenefit system

Hybrid work model

Friendly work atmosphere

Job summary

PayU in Poland is seeking an Internal Control Specialist to strengthen the control environment across the organization. You will work with multiple teams, analyze processes, identify gaps, and help ensure recommendations are implemented effectively.

This role blends analytical thinking with practical collaboration to impact our rapidly evolving fintech operations. The ideal candidate has a bachelor’s degree and 3+ years in internal control or related fields, with fluent Polish and English, and

Qualifications

• Bachelor's degree in a relevant field.
• 3+ years in internal control, internal audit, external audit, risk management or compliance.
• Strong understanding of internal control systems in regulated environments.
• Knowledge of KNF recommendations relating to internal control.

Responsibilities

• Conduct ongoing internal control testing and identify improvement opportunities.
• Develop recommendations to address gaps and irregularities.
• Monitor and verify implementation of recommendations.
• Prepare and update internal control policies and procedures.
• Design and map control mechanisms across business processes.
• Support colleagues in understanding internal controls.
• Review horizontal testing results and provide further recommendations.
• Support internal audits and follow up on audit findings.

Skills

Internal control

Audit & compliance

Analytical thinking

Stakeholder management

MS Office

English & Polish fluency

Decision making

Education

Bachelor's degree (law/administration/finance/management)

Tools

MS Office

Job description

PayU in Poland is seeking an Internal Control Specialist to strengthen the control environment across the organization. You will work with multiple teams, analyze processes, identify gaps, and help ensure recommendations are implemented effectively.

This role blends analytical thinking with practical collaboration to impact our rapidly evolving fintech operations. The ideal candidate has a bachelor’s degree and 3+ years in internal control or related fields, with fluent Polish and English, and