Internal Control Specialist

Team: GPO EMEA - Legal and Compliance

Location: Poznań, Poland

Commitment: Full-time

Workplace Type: hybrid

Responsibilities & key activities:

Conduct ongoing internal control testing and identify opportunities for improvement.
Develop recommendations to address identified gaps and irregularities.
Monitor and verify the implementation of recommendations following control testing, inspections and audits.
Prepare and update internal control policies and procedures.
Design and map control mechanisms across business processes.
Support colleagues across PayU in understanding internal controls and the control mechanisms in place.
Review the results of horizontal testing and provide additional recommendations where needed.
Support internal audits conducted within PayU and help ensure effective follow-up on audit findings.

Qualifications and Experience:

• A bachelors degree in a relevant field such as law, administration, finance, management, etc. 
• 3+ years of experience in internal control, internal audit, external audit, risk management or compliance.
• A strong understanding of internal control systems, ideally within a payment institution or another regulated environment.
• Knowledge of KNF recommendations relating to internal control systems.
• Fluency in both Polish and English, allowing you to work comfortably in a professional environment.
• Very good knowledge of MS Office.
• Strong organisational, analytical and problem-solving skills.
• A high level of attention to detail, while also being able to see the bigger picture.
• A proactive mindset and a strong sense of ownership and responsibility.
• Confidence in making decisions and communicating recommendations.
• Assertiveness and the ability to work effectively with different stakeholders.
• Excellent communication and interpersonal skills.

What we offer:

• Employment under a contract of employment,
• Benefits: ability to develop one’s own package in MyBenefit system,
• Possibility to work in a hybrid model with a 2 days in the office policy,
• Friendly work atmosphere in a cooperation-driven team, that will support you everyday,
• Work in an international organization operating in a rapidly changing industry.