Title: Internal Auditor Central & Assurance Functions
If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you today. The position requires you to work and collaborate with colleagues globally, particularly in countries like Belgium, Netherlands, Germany, Greece, Luxembourg, Sweden, UK, and India at the APAC Region.
We have many hardworking and dedicated peers who would love for you to work with them. We are committed to continuous improvement and are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process-driven colleague to join our team.
Day-to-Day Responsibilities
- Participate in audit planning and preparation
- Execute audit missions within the Central & Assurance Function audit domains (e.g., Finance, HR, Legal, Procurement, and Compliance (including local regulatory requirements)
- Perform ad-hoc missions (e.g. investigations) on request from management
- Responsible for the continuous monitoring and follow-up of audit action closure
- Participate in internal audit projects and initiatives which aim to improve the audit process continuously
- Keep up to date with all important related trends about payments, regulatory requirements, risk management, etc.
Who Are We Looking For
We look for big thinkers. People who can drive positive change, step up, and show what’s next – people with passion, a can-do attitude, and a hunger to learn and grow. In practice, this means:
- Min. 2 to 4 years of professional experience preferably as an Internal Auditor or Audit within a Big4, or within a similar role that entails analysis and visibility on Support functions and Compliance topics (e.g., Compliance Officer, Risk Manager, Internal Control, …)
- Experience in a payment card industry or financially regulated entity is an advantage
- Knowledge of any data analysis techniques and interest in artificial intelligence
- Excellent reporting skills (oral and written) and be able to analyze and synthesize audit observations for management reporting
- Fluent in English (oral and written) is required.
Perks & Benefits:
At Worldline, you'll get the chance to be at the heart of the global payments technology industry and shape how the world pays and gets paid. On top of that, you will also:
- Be part of a company guided by a strong purpose to do good and recognized as the top 1% of the most sustainable companies in all sectors worldwide.
- Work with inspiring colleagues and be empowered to learn, grow, and accelerate your career.
- Full-time job contract and stable working conditions (performance bonus, private medical healthcare, and more)
- Competitive salary and a range of benefits for employees
- Best location in Warsaw – only 20 meters away from "Rondo Daszyńskiego" underground station
Shape the evolution:
We are on an exciting journey toward the next frontiers of payment technology, and we look for big thinkers, people with passion, a can-do attitude, and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, tackle unique challenges as a team, and make a real impact on society. With an empowering culture, strong technology, and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18,000 innovators and shape a tomorrow that is yours to own.
Learn more about life at Worldline at jobs.worldline.com
We are proud to be an Equal Opportunity employer. We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.
Warszawa, Warszawa, PL
Warszawa, Warszawa, PL
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