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Senior Audit Manager, Global Banking and Commercial Banking Internal Audit

  • By Valentyna Bratukha
  • 9 January 2023


Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. The job holder should have an appreciation of risks affecting GB and CMB such as wholesale credit, financial crime, regulatory and reputational or strategic risks. They should able to give credible and effective evaluations of the design and operation of controls that GB & CMB use to manage risks and should be comfortable presenting conclusions to senior audit and business management. The job holder will also contribute to ongoing continuous monitoring activities and the development of new audit practices within the function such as data analytics and process mining. We are currently seeking an experienced individual to join this team in the role of Senior Audit Manager – Global Banking and Commercial Banking The base location for this role is Krakow, and Global Internal Audit operates a hybrid working model with flexible working options available.


  • Coordinate and run large front-to-back audits of GB and CMB businesses including specialised lending activities such as Commercial Real Estate, Real Assets, Structured Finance or Investment Banking products such as M&A, Debt Capital Markets, Equity Capital Markets and Leveraged Finance;
  • Be responsible for the execution of all stages in the audit lifecycle: audit announcement, team management and preparation, scoping, planning, fieldwork, documentation and review, issue writing and agreement, report delivery, post-report issue validation, and ongoing stakeholder engagement;
  • Undertake a programme of continuous monitoring for a defined portfolio of businesses and countries through regular bilateral meetings with stakeholders, participation in business governance forums, ongoing analysis of businesses’ risk profiles, and delivery of continuous monitoring reports;
  • Maintain and enhance stakeholder relationships through regular bilateral meetings, appropriate questions in business risk governance forums, and keeping in touch with business, regulatory and industry developments;
  • Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, and other innovations to efficiently and effectively deliver its objectives;
  • Support people, helping them to define and execute on personal development objectives, designing and delivering training sessions and executing mentoring or one-on-one coaching sessions, and assist in developing and delivering people initiatives to help our team be at their best.


  • Strong Banking knowledge or experience particularly in the field of Relationship Management, Credit & Lending, Investment Banking (Corporate Finance or Capital Markets) such as Relationship Coverage, Leverage and Acquisition Finance, Asset Finance, Project and Export Finance, Advisory, Mergers and Acquisitions, DCM, ECM or Portfolio Management. In addition, knowledge of climate and sustainability risks, sustainable finance, financial crime risk and / or credit risk management is a significant advantage;
  • A professional qualification in Accountancy or similar with 5 years post qualification experience is desirable but if not held then the applicant must have relevant business or audit experience i.e. Global Banking professional with experience in Corporate Finance or Capital Markets. For instance: Front Office, Credit Risk Officer, Business Management, Compliance Officer or Internal Audit for the area’s stated above;
  • High level written and verbal communication skills with experience of presenting plans and findings to senior stakeholders, adapting their style and approach to suit the audience, communicating in a simple and succinct way to others, delivering difficult messages, debating the significance of topics and influencing others to their way of thinking;
  • The ability to analyse, review & visualise large amounts of data using data analytics software is a significant advantage;
  • Good experience working in a dynamic, complex and at times ambiguous environment, with achievements in a relevant business or function, such as an audit function, finance, risk management, compliance, or business management;
  • Continually learning and improving your own skills, which could be demonstrated by holding relevant professional qualifications such as in accountancy, finance or risk management, but also keeping up-to-date with developments in the banking industry, markets and regulations;
  • Excellent at managing multiple competing priorities on different concurrent projects, and able to ensure delivery of objectives through consideration of options and coming to pragmatic decisions.


  • Long-term job in one of the largest banking and financial services organisation in the world
  • Interesting path of career in an international organisation
  • Language / Studies Reimbursement Scheme
  • Professional trainings
  • An environment where you will be given space to take ownership and accountability for your work
  • A Team of professionals that will help you develop & succeed
  • Employees’ benefits: private medical and dental health care, Multisport Card, life insurance

Note: Prepare your CV in English (PDF), fill in the form, and apply! 🙂
Please include in your CV the following clause necessary for the recruitment process:

“I agree to the processing of personal data that I have made available voluntarily in the recruitment process by the Administrator of personal data, i.e. Dotcommunity Spółka z ograniczoną odpowiedzialnością [Ltd.] based in Cracow, 15 Żabiniec Street, 31-215 Cracow, registered in Poland, the Cracow’s District Court – Śródmieście, XI Commercial Division of the National Court Register under number 0000468484, VAT number: 9452174499, (“Dotcommunity”) in order to carry out the recruitment process for the Senior Audit Manager, Global Banking and Commercial Banking Internal Audit position on the basis of Art.6 item 1a of the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)”


    Dotcommunity jest zarejestrowana w Rejestrze agencji zatrudnienia (KRAZ) pod numerem 9904.