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Audit Manager - Enterprise Risk Management Poland Jobs

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Senior Internal Auditor
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Poland , Krakow
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Audit & Risk Recruitment
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Audit Manager
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Poland , Warsaw
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15000.00 - 25000.00 PLN / Month
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Apollo Solutions
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Business Risk and Controls, Lead Analyst - Vice President
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Poland , Warsaw
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Citi
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Risk and Control Senior Analyst
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Poland , Warsaw
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Citi
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Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs
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Poland , Warszawa
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Robert Bosch Sp. z o.o.
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Senior Control Manager
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Poland
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HSBC
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Senior Manager Valuations
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Poland
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HSBC
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IT SOX Analyst
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Poland , Warszawa
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Circle K
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Risk and Control Lead Analyst - Global Financial Controls
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Poland , Warsaw
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Citi
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Audit Manager – Technology Infrastructure
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Poland , Warsaw
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Citi
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Senior Auditor - Market Risk
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Poland , Warsaw
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Citi
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Audit Manager - Compliance/Services
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Poland , Warsaw
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Citi
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Senior Auditor - Markets, Services, Banking & International Compliance
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Poland , Warsaw
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Citi
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Senior Auditor - Market Risk
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Poland , Warsaw
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Citi
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IT Risk Manager
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Poland , Warszawa
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Robert Bosch Sp. z o.o.
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Senior Auditor - Corporate Credit Risk Management
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Poland , Warsaw
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Citi
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Audit Manager - Financial Crimes
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Poland , Warsaw
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Citi
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Compliance Monitoring, Global Markets Senior Analyst (AVP)
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Poland , Warsaw
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Citi
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Regulatory Risk Officer
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Poland , Warsaw
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Citi
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Senior Analyst - Risk Analytics & Regulation Reporting
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Poland , Warsaw
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Citi
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Pursuing Audit Manager - Enterprise Risk Management jobs places you at the strategic heart of an organization's defense and advisory framework. This high-impact, senior-level profession is dedicated to providing independent, objective assurance and consulting services designed to add value and improve an organization's operations. An Audit Manager specializing in Enterprise Risk Management (ERM) helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Unlike auditors who focus solely on financial statements, these professionals take a holistic view of the entire business landscape. Typically, professionals in these roles are responsible for leading and executing the entire audit lifecycle for the ERM framework. This involves planning audits, which includes developing risk-based audit programs to assess the design and operating effectiveness of key controls. They then manage the fieldwork, directing a team of auditors to gather evidence, conduct interviews, and perform testing. A core responsibility is the documentation of findings and the drafting of comprehensive audit reports that clearly communicate control weaknesses, root causes, and practical recommendations to senior management and audit committees. Furthermore, Audit Managers track management's corrective actions to ensure issues are remediated in a timely manner. They also play a crucial advisory role, often consulted by business leaders on new initiatives, systems, or process changes to provide guidance on risk and control considerations before implementation. The typical skill set required for these jobs is a blend of deep technical knowledge and strong interpersonal abilities. A bachelor's degree in accounting, finance, business administration, or a related field is standard, with many professionals holding advanced degrees. Industry-recognized certifications such as the Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly valued and often preferred. Candidates are expected to have several years of progressive experience in internal audit, risk management, or a related control function, with a proven track record in team leadership and project management. In-depth knowledge of enterprise risk management frameworks (like COSO), industry regulations, and control methodologies is essential. Beyond technical prowess, exceptional communication, negotiation, and relationship-building skills are paramount, as the role requires influencing senior stakeholders and articulating complex risk concepts in a clear, compelling manner. For those with a strategic mindset and a passion for protecting and enhancing business value, Audit Manager - Enterprise Risk Management jobs offer a challenging and rewarding career path with significant opportunities for advancement.

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