Internal Audit Senior Specialist (Telecommunications)

TL;DR

Internal Audit Senior Specialist (Telecommunications): Conducting routine and complex audit engagements to ensure objective assurance and risk-based insights with an accent on risk management and internal control environments. Focus on performing data-driven analysis to identify risk patterns and improving organizational productivity through strategic recommendations.

Location: Warsaw, Poland (Onsite)

Company

hirify.global is a globally recognized telecommunications brand operating in an international, agile environment.

What you will do

• Plan and execute complex audit assignments to ensure all objectives are completed accurately and on time.
• Develop recommendations to improve processes, strengthen risk management, and enhance organizational productivity.
• Prepare comprehensive audit reports documenting findings and insights for Senior Leadership.
• Verify and monitor the implementation of audit recommendations.
• Identify and update key business risks during the audit planning process.
• Perform data-driven analysis using process mining tools to identify risk patterns or inefficiencies.

Requirements

• 4+ years of experience in Internal Audit, Data Governance, Internal Control, Compliance, or Enterprise Risk Management.
• Bachelor’s or Master’s degree in Finance, Economics, Law, or a related field.
• Fluent Polish and English (spoken and written) are required; German is a strong advantage.
• Experience with analytical tools such as KNIME, Celonis, or ACL.
• Must be based in Warsaw, Poland (Office: ul. Marynarska 12).
• Ability to work independently and coordinate project team tasks as a Lead Auditor.

Nice to have

• Professional certifications such as CIA, CISA, or CISM.
• Proficiency in MS O365.

Culture & Benefits

• Opportunity to grow within a professional Internal Audit function reporting directly to the Management Board and Audit Committee.
• Work in a dynamic, international environment with a highly skilled team.
• Support for professional development and industry certifications.
• Exposure to diverse business processes and strategic initiatives within a global brand.
• Collaborative and friendly team culture emphasizing independence and professional judgment.