Senior Auditor
Location
Poland, Poland
Job Type
Full-time
Category
other-general
Posted
June 27, 2026
**Summary:**
The Internal Audit Senior is responsible for executing internal audit engagements to assess the effectiveness of SBD internal controls, risk management processes, and compliance with applicable laws and regulations. This role involves conducting comprehensive audits, identifying areas of improvement, and providing recommendations to enhance operational efficiency and mitigate risks. The Internal Audit Senior will also collaborate with cross-functional teams to develop and implement audit plans, monitor progress, and ensure compliance with established policies and procedures.
**Note: Title and pay commensurate with experience**
Duties & Responsibilities:
+ Execute internal audit engagements, including planning, scoping, fieldwork, and reporting phases (70% of time)
+ Audit Planning: Perform focused interviews to develop a risk-based audit work program.
+ Audit Fieldwork: Perform walkthroughs, testing and analytical tests in accordan...
The Internal Audit Senior is responsible for executing internal audit engagements to assess the effectiveness of SBD internal controls, risk management processes, and compliance with applicable laws and regulations. This role involves conducting comprehensive audits, identifying areas of improvement, and providing recommendations to enhance operational efficiency and mitigate risks. The Internal Audit Senior will also collaborate with cross-functional teams to develop and implement audit plans, monitor progress, and ensure compliance with established policies and procedures.
**Note: Title and pay commensurate with experience**
Duties & Responsibilities:
+ Execute internal audit engagements, including planning, scoping, fieldwork, and reporting phases (70% of time)
+ Audit Planning: Perform focused interviews to develop a risk-based audit work program.
+ Audit Fieldwork: Perform walkthroughs, testing and analytical tests in accordan...