Senior Business Auditor

What does this role involve:

• Executing operational and financial internal audits across Allegro Group’s operations, including interviews, control testing, evidence gathering and documentation
• Verifying indicators for ESG reporting – you don’t need to know ESG already, but you must understand verification and control procedures
• Preparing audit work papers in accordance with the Global Internal Audit Standards (2025)
• Assessing the design and effectiveness of internal controls, identifying both gaps and opportunities for improvement
• Working with business partners to assess audit findings and develop action plans to mitigate risk
• Communicating findings clearly and constructively, including drafting audit reports for senior management
• Monitoring implementation of post-audit recommendations
• Collaborating with IT auditors and leveraging their expertise when needed
• We’re one team, so we support each other - this includes offering occasional help to junior team members, like light work reviews or on-the-job coaching when needed

We are looking for people who:

• Have curious minds and are true team players, people who aren’t afraid to ask questions, dig deep, and flag what doesn’t look right
• Have 3–4 years of experience in internal or financial auditing or controlling (Big4 or listed company experience preferred)
• Are familiar with financial, accounting and reporting processes (including IFRS)
• Understand control procedures and how to verify data
• Are proficient in Google Workspace and Microsoft Excel and open to learning new tools
• Have strong analytical skills and attention to detail
• Are comfortable working independently
• Speak Polish fluently
• Have strong English skills (B2/C1)
• Are ready to travel occasionally (5–10%)

Nice to have:

• Familiarity with ESG concepts
• Knowledge of any of the following languages: Czech, Slovak, Hungarian, Slovenian, Croatian
• Experience with ICFR tasks
• Certifications such as CIA or ACCA (or willingness to obtain)
• Familiarity with SAP or SQL

What we offer:

• We invest in your development. Depending on your role in the team, we provide relevant training and support - whether that’s CIA, CISA or other certifications aligned with your work. Your growth matters to us.
• A hybrid work model. Well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)
• A wide selection of fringe benefits in a cafeteria plan – you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers)
• English classes that we pay for related to the specific nature of your job
• Work in a team you can always count on – we have on board top-class specialists and experts in their areas of expertise
• If you want to learn more,  check it out for yourself

Send in your CV and see why it is #dobrzetubyć (#goodtobehere)