Internal Controller
At XTB · Warsaw
- Finance and legal
- Full-time
Early applicant Posted 17 hours ago. Radar emails jobs like this within hours of us finding them. The free weekly email can take up to a week.
See how well you match Match me reads your CV and picks the jobs that suit you best.
Get jobs like this within hours Radar emails you new jobs open to you within hours of us finding them, before most people see them.
Where you’ll work
Hybrid, based in Warsaw
“Warsaw”
From the location.
The job board lists it as hybrid.
Hybrid means some days in the office. The listing says how many, and where.
Report a mistake
- Posted
- 17 hours ago
- First seen by us
- 30 October 2026
- Last checked
- 6 hours ago
Job description
From XTB’s job post, as they wrote it.
XTB is a global financial technology company focusing on online trading of financial instruments. We are the largest FinTech in Poland and a leader in Central and Eastern Europe, with our operations covering multiple countries across Europe, Asia, and South America. At XTB, we focus on the growth of our employees, giving them opportunities to gain knowledge and skills in various fields, as well as offering a number of training and development programs.
Read the full description
We are a certified Great Place to Work company.
Responsibilities:
At least 4 years of experience in internal control, compliance, or audit (preferably within a fast-paced fintech or high-growth environment). Fluency in English (a must for effective communication across an international team). Strong understanding of capital markets and regulatory frameworks governing investment firms. Prior experience working with a financial supervisory authority (e.g., KNF) is a strong plus. Sharp analytical skills to spot gaps, draw fast conclusions, cut through the noise, and propose pragmatic solutions rather than just pointing out flaws. A bias for action, willingness to challenge the status quo, and a clear understanding that results in a dynamic environment are delivered through teamwork.
Requirements:
Conducting scheduled and ad-hoc audits across headquarters and branch offices, focusing on tangible business and operational risks rather than routine checklist-ticking. Preparing internal and regulatory reports, with end-to-end oversight of recommendation remediation (from finding to closure) to ensure quality and timeliness while keeping bureaucracy to a minimum. Monitoring team compliance with internal standards and driving the adoption of new, scalable control mechanisms. Proactively analyzing business processes to drive security, operational efficiency, and regulatory compliance.
What we offer:
* Stable employment based on an employment contract.
* A clear development path supported by regular feedback and transparent career progression.
* Hybrid work model.
* Equipment tailored to your needs.
* Wide range of benefits like private medical care, myBenefit platform, sport card, language learning platform, meal co-financing at the office and more.
Internal ControllerXTB
Apply on XTB (opens in a new tab)Get jobs like this by email
Once a week, we email the new remote jobs open where you live, each with the line that proves it. Every email has a one-click unsubscribe.