Senior Internal Auditor @ Antal
4 weeks ago
- At. least bachelor’s degree in finance, economy, business or related field or any equivalent combination of education
- Proven experience in Internal Audit.
- Familiarity with the Financial Services industry is nice to have
- Strong proficiency in written and spoken English.
- Ability to think critically and solve complex problems.
- Interest in client experience, technological advancements, and fintech regulation.
- Strong organizational and planning skills.
- Ability to collaborate effectively with team members and stakeholders.
- Willingness to embrace innovation and contribute fresh ideas.
Location: Kraków
We work: Hybrid (2 days from office per week)
Contract of employment: full-time
Recruitment process: online
About your future employer:
Our Client is a global corporation based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. We are creating a new team in Krakow that will perform a small number of local audits, but the main role will be to assist the global team to performed audits remotely of all global locations.
Senior Internal AuditorThe Senior Internal Auditor will play a critical role in supporting the execution of audits and contributing to the overall effectiveness of the internal audit function.
We offer:
- Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
- Great atmosphere and comfortable working conditions.
- Stable job and cooperation with friendly and high qualified team
- Hybrid model of work, flexible working hours
- Office located near city centre
- Modern working environment (agile spaces, private quiet rooms and breakout areas)
- Competitive salary
- Performance-related bonuses
- Private medical cover for you and your family
- Multikafeteria system
- Life insurance
- Unlimited access to learning platform
- Annual parties and other social events
Recruitment proces:
- Short interview with Antal Consultant
- Teams meeting with Hiring Manager
- Employment
What is Antal?
Recruitment company
We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes. Our specialists, completely free of charge, will help you find and get the best job for you
What will you gain by applying for Antal job offer?
Free career support
By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process.
,[Assist in planning and organizing audit engagements in alignment with the annual audit plan., Perform audit fieldwork, including testing and analysis of processes, controls, and data., Support the drafting of audit findings and reports., Track audit findings and ensure the timely implementation of corrective actions., Contribute to the growth and development of team members by sharing knowledge, providing guidance, and fostering a collaborative environment.] Requirements: Audit, Internal audit-
Internal Audit Expert
3 weeks ago
Kraków, Lesser Poland, Czech Republic Antal Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team in Kraków. As a key member of our internal audit function, you will play a critical role in supporting the execution of audits and contributing to the overall effectiveness of our internal audit function.
-
Internal Audit Associate Manager @ Antal
1 week ago
Kraków, Czech Republic Antal Full timeAt. least bachelor’s degree in finance, economy, business or related field or any equivalent combination of education Proven experience in Internal Audit. Familiarity with the Financial Services industry is nice to have Strong proficiency in written and spoken English. Ability to think critically and solve complex problems. Interest in client experience,...
-
Senior Cost Estimation Specialist
3 weeks ago
Kraków, Lesser Poland, Czech Republic Antal Full timeJoin Our Team of Experts in Renewable ChemicalsWe are seeking a highly skilled Senior Cost Estimation Engineer to join our team at Antal, working with Carbon Recycling International (CRI) in Krakow, Poland.This is a full-time position offering a competitive salary of €80,000 - 110,000 per annum, depending on experience.About the RoleThis is an exciting...
-
Order Management Specialist with German @ Antal
2 months ago
Kraków, Czech Republic Antal Full timeYou are the right person for the role if you: Have previous experience in Customer Service You are fluent in German and can communicate in English Have good time management and ability to prioritize tasks Have an organized, independent and proactive approach Have problem solving skills as well as negotiating skills are necessary to succeed Are a good team...
-
Senior Consultant IT
1 week ago
Kraków, Poznań, Gdańsk, Czech Republic Antal Full timeMasz doświadczenie w sprzedaży lub obsłudze Klienta biznesowego (B2B) - warunek konieczny. Dobrze poruszasz się w branży IT. Masz doświadczenie w rekrutacji Lubisz ludźmi i potrafisz tworzyć długofalowe relacje. Dobrze znasz język angielski (min. B2) - mamy wielu międzynarodowych Klientów. Chcesz dołączyć do jednej z najlepszych firm...
-
Kraków, Lesser Poland, Czech Republic Antal Full timeJob OverviewWe are seeking an experienced Senior Procurement Manager to join our team at Antal. As a key member of our procurement team, you will be responsible for managing the procurement process from start to finish.
-
Order Management Specialist with Italian @ Antal
1 month ago
Kraków, Czech Republic Antal Full timeHave previous experience in Customer Service You are fluent in Italian and can communicate in English Have good time management and ability to prioritize tasks Have an organized, independent and proactive approach Have problem solving skills as well as negotiating skills are necessary to succeed Are a good team player and dedicated Are service-minded and...
-
Lead Audit Specialist
2 weeks ago
Kraków, Lesser Poland, Czech Republic Antal Full timeWe are seeking a highly skilled Lead Audit Specialist to join our team in Krakow.About the RoleThe Senior Internal Auditor will play a critical role in supporting the execution of audits and contributing to the overall effectiveness of the internal audit function.Job DescriptionAudit Support: Assist in planning and organizing audit engagements in alignment...
-
Junior Logistics Specialist with German @ Antal
2 months ago
Kraków, Czech Republic Antal Full timeYou are the right person for the role if you: You know German and can communicate in English Have good time management and ability to prioritize tasks Have an organized, independent and proactive approach Have problem solving skills as well as negotiating skills are necessary to succeed Are a good team player and dedicated Are service-minded and...
-
Senior Product Data Specialist
1 month ago
Kraków, Lesser Poland, Czech Republic Antal Full timeAbout the RoleWe are seeking a highly skilled Senior Product Data Specialist to join our dynamic team. In this role, you will be responsible for onboarding products to our online store, providing support and guidance to suppliers on data requirements, technical processes, and product data optimization.Key ResponsibilitiesAnalyzing, transforming, and...
-
Senior Estimation Cost Engineer @ Antal
2 months ago
Kraków, Czech Republic Antal Full timeB.Sc. or M.Sc. in chemical engineering, mechanical engineering, construction management, finance, or other relevant subjects. Minimum 5 years experience in cost estimation within the chemical engineering industry, oil and gas, or other closely related field. Proficiency in cost estimation software and...
-
Customer Service Specialist with German
1 week ago
Remote, Kraków, Czech Republic Antal Full timeYou are fluent in German and English (min. B2) Have strong customer orientation and excellent interpersonal skills. Have good time management and ability to prioritize tasks. Have an organized, independent and proactive approach. Are a good team player and dedicated. Are service-minded and goal-orientated. Experience with Customer Service software and/or...
-
AP Specialist with German @ Antal
2 months ago
Kraków, Czech Republic Antal Full timeBachelor's or Master's degree in Accounting, Finance, Business, or a related field Professional experience in Accounts Payable processes, including invoice processing, payments, and handling queries. Language Proficiency: Very good command of German and good English. Strong analytical skills, with the ability to gather, analyze, and present data in a...
-
AR Specialist with Danish @ Antal
2 months ago
Kraków, Czech Republic Antal Full timeEducational Background: Degree in finance, accounting, business, or a related field. Technical Skills: Experience with Microsoft Office (Word, Outlook, Excel, Access), proficiency with enterprise technologies such SAP, SAP FSCM as well as ideally experience with integrated CBC Software Solutions (e.g. FIS GetPaid, HighRadius, SideTrade) Experience: Min 1...
-
Senior Regulatory Compliance Specialist
2 weeks ago
Warszawa, Kraków, Czech Republic Antal Full timeAbout AntalAntal is a leading recruitment agency with a strong presence in the market.SalaryWe offer a competitive salary package, including a base salary of $120,000 per year, as well as additional benefits and bonuses.Job DescriptionWe are seeking an experienced Senior Technical Business Analyst to join our team on an Integrity of Regulatory Reporting...
-
Kraków, Czech Republic HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL Full timeWho are you? In order to be successful in this position, you must be able to “think outside the box” and apply creative and constructive thinking to proposed recommendations for improvements to internal processes, procedures, and policies. Other requirements include: Undergraduate college degree majoring in accounting, finance, or other...
-
Kraków, Lesser Poland, Czech Republic Antal Full timeMid-Level AP Accountant Role in Krakow, PolandWe are seeking an experienced AP Accountant to join our team in Krakow, Poland. The successful candidate will be responsible for verifying and processing incoming invoices, managing manual payments, and ensuring timely and accurate transactions.The ideal candidate will have a strong background in accounting,...
-
Strategic Regulatory Reporting Specialist
4 weeks ago
Warszawa, Kraków, Czech Republic Antal Full timeAbout the Role:Antal is seeking a highly skilled Strategic Regulatory Reporting Specialist to join our client project in Integrity of Regulatory Reporting. As a key team member, you will be responsible for ensuring full compliance of reports with regulatory requirements.Key Responsibilities:Bulk leadership skills are required to create a high-performing team...
-
Senior Java Engineer @ Antal
2 months ago
Kraków, Czech Republic Antal Full timeWhat You Need to Succeed in This Role A minimum of 4 years of experience designing, developing, and operating distributed systems using Java. Proven experience in developing microservices (REST APIs) with Java and Spring Boot, including tools such as Hystrix, Eureka, Zuul, Sleuth, Feign, and Ribbon. Proficiency in cloud technologies (GCP preferred) and...
-
Senior Mechanical Engineer
4 weeks ago
Kraków, Lesser Poland, Czech Republic Antal Full timeWe are seeking a highly skilled Senior Mechanical Engineer with expertise in Electric Driveline systems to join our team at Antal Engineering & Operations.As a key member of our engineering team, you will be responsible for designing, developing, and validating components and subsystems for electric vehicles. Your extensive knowledge of Electric Driveline...