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Internal Auditor

Poland - Remote, pl💼 Full-time🗓 2026-05-25 → 2026-07-31

Core

Lead and execute channel partner audits for regulatory compliance and assess operational integrity within the partner ecosystem.

Role type

Internal Auditor (Channel Audits)

Builds

Audit reports, workpapers, and evidence repositories for regulatory and internal reviews

Domain

Financial services / Partner ecosystem compliance

Deliverable

client delivery

Required skills

Channel audit execution, financial audit, operational audit, compliance auditing, data analysis, workpaper creation, stakeholder coordination

Preferred skills

External audit experience, Big 4 or mid-tier firm background

Technologies

N/A

Responsibilities

Lead channel partner audits for regulatory compliance, manage end-to-end audit documentation, produce audit reports with risk insights, coordinate with Sales, Operations, and Finance functions

Seniority

Mid-level (3–5 years experience)

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