Quantitative Valuations Risk – Internal Auditor


Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions?
We’re looking for someone like that who can:
• conduct reviews and audits of models in various business areas, with a focus on valuation models used in the Investment bank
• provide practical, innovative and value-added solutions to issues identified
• analyze and assess risks and barriers to delivery, assumed by both the business and support functions
• identify and evaluate the effectiveness of controls designed to address those risks
• prepare reports of audit findings for senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions
• monitor valuation risk profile through key risk indicators and stakeholder interaction
• provide quantitative input to valuations risk assessment and audits



You will be working in Group Internal Audit (GIA) Team in Krakow. GIA is an independent function that supports the comoany in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and Corporate Center (CC) functions globally. We are independent in our work and report directly to the Chairman of the Board and the Audit Committee.
We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. As Internal Auditor in the area of Model Risk, you will be a member of the Market Risk, Valuations and Models Audit Team, who is responsible for auditing and assessing the market risk and valuations areas and the model risk across the entire Firm.



• a Master in a quantitative field (Mathematics, Physics, Quantitative Finance or similar)
• several years of experience of working with investment banking valuation models for derivatives is a must, ideally across more than one asset class
• exposure to audit or internal risk management areas within the financial industry would be an advantage
• strong analytical skills and willingness to keep up with industry, regulatory developments and learn new concepts and methods
• a detailed understanding of banking operations and regulations as well a quantitative approach to problem solving
• risk focused, and capable of using data analytics to gain insights into transactions, clients, and investment products
• a flexible and committed team player, willing to travel to other locations for audit assignments
• reliable when working independently, with sound judgment for when to escalate issues
• an excellent verbal and written command of English with the ability to effectively communicate with senior stakeholders
• able to prioritize and balance your own workload – you have strong time management skills and the ability to work under minimal supervision
• curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment



• possibility of working remotely (home office)
• prestigious place to work with very good reputation
• competitive salary
• standard benefits such as medical insurance, sports card, annual performance-driven salary component, and other company-specific extras
• extensive training and development program to excel in your role and to shape your long term career path with us

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EN W oparciu o art. 23 ust. 1 pkt. 1 Ustawy o ochronie danych osobowych udzielam zgody na przetwarzanie moich danych osobowych zawartych w niniejszym dokumencie przez Precision HR Sp. z o.o. z siedzibą w Krakowie w celach rekrutacji. Zarazem wyrażam zgodę na przekazanie moich danych na rzecz potencjalnych pracodawców oraz przetwarzanie danych przez administratora danych na serwerach stanowiących własność podmiotów zapewniających obsługę informatyczną administratora danych.

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