Internal Audit Specialist

Location: Warsaw, Poland; hybrid working mode

Company

hirify.global provides telecommunications and technology-related business services.

What you will do

• Conduct routine and complex internal audit engagements accurately and on time.
• Plan audit work, defining objectives, scope, and key risks.
• Develop recommendations to improve processes and systems, strengthen risk management, and enhance organizational performance.
• Prepare audit reports documenting procedures, findings, and recommendations.
• Verify and monitor implementation of agreed recommendations.
• Perform data-driven analysis to identify risk patterns and process inefficiencies, and present findings to stakeholders.

Requirements

• At least 2 years of experience in internal audit, data analytics, data governance, internal control, compliance, enterprise risk management, or a similar area.
• Bachelor’s or master’s degree, preferably in finance, economics, or a related field.
• Fluent written and spoken English required.
• Experience with KNIME, Celonis, ACL, or similar data analysis and process-mining tools.
• Strong analytical, interpersonal, written, and verbal communication skills, with the ability to understand complex interdisciplinary processes.
• Proficiency in Microsoft 365 and the ability to work autonomously and present structured findings and recommendations.

Nice to have

• German language skills.
• Professional certification such as CIA, CISA, or CISM.
• Understanding of AI technologies, business use cases, and related risks and impacts on processes and controls.

Culture & Benefits

• Independent Internal Audit function reporting directly to the Management Board and Audit Committee.
• International and agile working environment with exposure to technology and business topics.
• Collaborative environment focused on professional growth, knowledge sharing, and development.
• Opportunity to influence organizational improvements through assurance and advisory work.