Senior Internal Auditor

Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Audit Planning & Execution Lead or significantly contribute to internal audit planning and execution, including scoping, risk assessment, process understanding, control testing and documentation. Perform risk-based audits across operational, financial, compliance, governance and relevant IT controls. Develop audit programs and workpapers in line with GIA methodology and professional standards. Assess control design and effect… (…)