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Auditor Poland Jobs

6 Job Offers

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Senior IT Auditor
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Join Citi in Warsaw as a Senior IT Auditor. Utilize your 4-5 years of IT audit experience, ideally in banking, to assess risk and control environments. You will perform technology audits, address cybersecurity risks, and contribute to process improvements. This role offers benefits like private m...
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Poland , Warsaw
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Not provided
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Citi
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Until further notice
Senior Auditor - Corporate Credit Risk Management
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Join Citi in Warsaw as a Senior Auditor for Corporate Credit Risk. Utilize your 5-8 years of expertise to perform complex audits and develop process improvements. Enjoy a comprehensive benefits package including private medical care, pension plan, and parental leave. Apply your skills in a dynami...
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Poland , Warsaw
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Not provided
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Citi
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Until further notice
Senior Auditor - Market Risk
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Join Citi's Internal Audit Team in Warsaw as a Senior Auditor focusing on Market Risk. This role requires 4-5 years of experience in audit or risk within a major financial institution. You will perform complex audits, manage stakeholder relationships, and contribute to process improvements. We of...
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Poland , Warsaw
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Not provided
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Citi
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Until further notice
Senior Auditor - Markets, Services, Banking & International Compliance
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Join Citi in Warsaw as a Senior Auditor for Markets, Services, Banking & International Compliance. Utilize your 5-8 years of expertise to perform complex audits and influence risk management. Enjoy a comprehensive benefits package including private medical care, pension plan, and support for pare...
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Poland , Warsaw
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Senior Auditor - Market Risk
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Join Citi's Internal Audit Team in Warsaw as a Senior Auditor focusing on Market Risk. This role requires 4-5 years of experience in audit or risk within a major financial institution. You will perform complex audits, manage stakeholder relationships, and contribute to process improvements. We of...
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Location
Poland , Warsaw
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Salary
Not provided
https://www.citi.com/ Logo
Citi
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Until further notice
Senior Internal Auditor
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Join a leading industrial firm in Krakow as a Senior Internal Auditor. This hybrid role requires a native Polish speaker with 5+ years' audit experience and strong SAP knowledge. You will conduct audits, assess controls, and support compliance, with occasional travel across Europe.
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Poland , Krakow
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Not provided
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Audit & Risk Recruitment
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Until further notice
Embark on a rewarding career path by exploring Auditor jobs, a profession built on the principles of precision, integrity, and critical analysis. Auditors are the essential check-and-balance in countless industries, tasked with the vital role of examining processes, financial records, and operational systems to ensure accuracy, compliance, and efficiency. This career offers a unique blend of investigative work, problem-solving, and strategic advisory, making it a dynamic and intellectually stimulating field for detail-oriented professionals. At its core, the profession involves a systematic review of evidence against established standards, regulations, or internal policies. While the context varies—from finance and healthcare to hospitality and IT—the fundamental process remains consistent. Professionals in this role are typically responsible for planning and executing audits, which includes gathering and analyzing data, examining documentation, and testing the effectiveness of internal controls. A significant part of their duties involves identifying discrepancies, non-compliance issues, or areas for improvement. Following an investigation, they meticulously prepare detailed reports that summarize their findings, highlight risks, and provide actionable recommendations to management or stakeholders. This reporting function is crucial, as it helps organizations mitigate risk, enhance operational performance, and maintain regulatory compliance. The day-to-day responsibilities of an auditor are diverse. Common tasks include conducting interviews with personnel to understand workflows, performing substantive testing on transactions, verifying the accuracy of financial statements or operational data, and ensuring adherence to laws like Sarbanes-Oxley or industry-specific standards such as those from the NCQA in healthcare. They are also often involved in follow-up activities to ensure that management has implemented the recommended changes. In specific sectors like hospitality, this might manifest as a Night Auditor reconciling daily revenue, while in corporate settings, an internal auditor might assess the integrity of an entire supply chain. To succeed in Auditor jobs, individuals must possess a specific set of skills and typically meet certain educational requirements. A strong analytical mind is paramount, coupled with impeccable attention to detail and a skeptical, questioning nature. Excellent communication skills are non-negotiable, as auditors must clearly and tactfully convey complex findings, both in written reports and in verbal presentations. Integrity and ethical fortitude are the bedrock of the profession. While entry-level positions may require a high school diploma or an associate's degree, most professional auditor roles, especially in finance and corporate internal audit, demand a bachelor’s degree in accounting, finance, or a related business field. Many positions further require or prefer professional certifications such as the Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). Relevant experience, often gained through previous roles in accounting, compliance, or the specific industry of focus, is also a common prerequisite for these critical positions. If you are a meticulous individual who thrives on ensuring order and driving improvement, a career in auditing offers a stable and respected professional journey with opportunities for growth across nearly every sector of the economy.

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