La banque d'un monde qui change

Internal Control Manager

Type de contrat




Métier / fonction



Nr Ref. ICM/01/2016

Cardif is a stable insurance company, part of the international BNP PARIBAS Group - one of the largest financial institutions in the world.
An innovative approach to insurance has resulted in a new field - bancassurance, of which we are creator and significant player.
We are present on the Polish market since 1998, we are offering insurance for creditors and a wide range of other insurance products.
Currently, more than 1,5 million Polish citizens have one of the Cardif insurance.
Internal Control Manager
Nr Ref. ICM/01/2016
Job location: Warszawa
Job description:
The responsibility of Internal Control Manager (Kierownik ds. Kontroli Wewnętrznej) will be to animate the internal control framework of a company which includes:

1. Permanent control:

  • Monitoring of GKSP / LKSP system,
  • Animate incident declaration / monitoring system,
  • Animate fraud prevention system,
  • Create and present Risk Register,
  • Operational Risk mapping,
  • Procedure management system,
  • Organize Internal Control Committee,
  • Outsourcing risk monitoring,
  • Propose and realize yearly Operational Permanent Control plan.

2. Periodic control (internal audit):

  • Realize onsite mission of audit and controls with the help of 1 internal auditor.
  • Master’s Degree, preferred in: Finance, Economics, Administration or Law,
  • At least one of the Certificates: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified Accountants (ACCA), Certified Fraud Examiner (CFE), Certification in Control Self-Assessment (CCSA), Certified Financial Services Auditor (CFSA), Chartered Financial Analyst (CFA),
  • At least 4 years of experience in internal control / audit, preferably in big consulting company,
  • Managerial experience would be appreciated,
  • Experience in permanent control area / operational audit would be a big advantage,
  • Knowledge of Solvency II requirements and insurance sector would be a value,
  • Fluent Polish and English in speaking and writing.
We provide:
  • Work in an international company with an established position,
  • Comprehensive benefits package,
  • Ability to enhance qualifications and professional development.

If you are interested in this job offer - please send your application containing CV in Polish and in English by clicking the Apply button.


The submitted documents shall contain the following clause: "Oświadczam, że zgodnie z art. 23 ust. 1 pkt 1 Ustawy z dnia 29 sierpnia 1997 r. o ochronie danych osobowych (tekst jednolity: Dz.U. z 2002 r. Nr 101, poz. 926), wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy przez Grupę BNP Paribas w zakresie niezbędnym dla realizacji procesu rekrutacji. Niniejsza zgoda jest ważna, do czasu jej odwołania."