What does this role involve:

• Executing operational and financial internal audits in all areas of the Allegro Group’s operations with focus on FinTech, by conducting interviews, identifying key risks and controls, gathering evidence and performing testing

• Supporting the creation of the internal audit plan in regards to FinTech risks

• Preparing audit work papers that comply with the International Professional Practices Framework issued by the IIA

• Identifying, evaluating and documenting the design adequacy and operating effectiveness of the company's internal controls, looking for both control gaps and opportunities to gain process efficiencies

• Interacting with business partners to assess audit findings including control weaknesses with an appropriate degree of professional skepticism

• Keeping internal audit management informed of audit findings and assisting business partners with the development of management action plans to mitigate control weaknesses and evaluate adequacy of management’s response. Where appropriate, testing corrective actions taken

• Drafting audit reports to formally communicate the results of the audit and related recommendations to senior management

• Monitoring of recommendations implementation after completed audits

• Using BigQuery environment to analyze data 

• Assessing existing systems in regards to FinTech requirements

• Benefiting from the support of IT auditors, cooperating on an ongoing basis and exchanging knowledge to optimize the effects of your work

What we offer:

• A hybrid work model. Well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)

• A wide selection of fringe benefits in a cafeteria plan – you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers)

• English classes that we pay for related to the specific nature of your job

• Work in a team you can always count on – we have on board top-class specialists and experts in their areas of expertise

• Team tourism and an internal educational platform MindUp (with training courses on work organization, means of communication, motivation to work and various technologies and substantive issues)

• If you want to learn more,  check it out for yourself

We are looking for people who:

• Have at least 4 years of experience in auditing/internal controls/risk management in institutions regulated by the Polish Financial Supervision Authority (KNF):

• the role of internal auditor or internal controller (preferably gained in the big, international company or in the listed one); or

• risk assurance (preferably gained in the big, international company or in the listed one)

• Have good knowledge on regulations published by the Polish Financial Supervision Authority (KNF)

• Know English at a level that ensures effective business communication (including reports writing)

• Is risk oriented and can clearly articulate the conclusions of work performed (in both Polish and English)

• Understand the common financial, reporting, accounting processes and IFRS

• Are proficient in MS Excel or Google Sheets and are eager to learn new solutions

• Have excellent analytical skills; experience of working with SQL, large data volumes or familiarity with cloud infrastructure will be an asset

• Look for automation and technology opportunities; provide ideas so processes can be automated, improved, combined, or eliminated fully or partially

• Have knowledge and experience on internal control concepts [COSO, COBIT] processes and methodologies

• Preferably have knowledge of common IT management, process and security standards (NIST, ITIL and ISO 27000 or similar) and their implementation

• Are highly organized, precise and detail-oriented, with strong analytical problem-solving and project management skills

• Will be able to handle multiple tasks in a fast-paced, deadline-driven environment, while working both independently and as part of a team

• Are ready to travel (10-20%)

The following are also an asset:

• Experience in carrying out ICFR tasks

• CIA, ACCA, CISA or similar certificate or willingness to obtain it

• Experience in working with SAP

The place of work is Warsaw, however, we expect the candidate to be ready for occasional business trips to our other locations in Poland and abroad (Czech Republic, Slovakia, Slovenia, Croatia, Hungary).

Send in your CV and see why it is #dobrzetubyć (#goodtobehere)