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Audit Manager or Senior Associate Poland Jobs

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Senior Manager Internal Audit, EMEA
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Poland , Wrocław
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Not provided
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MSA BOURGOGNE
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Senior Clinical Research Associate
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Join ICON plc as a Senior Clinical Research Associate in Warsaw. Oversee clinical trial activities, ensuring protocol adherence, data integrity, and GCP compliance. This role requires extensive CRA experience, strong site management skills, and 60% travel. We offer competitive health insurance, r...
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Poland , Warsaw
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iconplc
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Finance Internal Audit Manager
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Seeking a Finance Internal Audit Manager for a global role covering Europe, Asia, and Africa. You will conduct operational and financial audits to safeguard integrity and business objectives. Requires 7+ years in Finance/Accounting, FMCG and Big 4 experience preferred, plus strong analytical skil...
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Poland; Turkey , Warszawa; Istanbul; Kraków
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Pepsico
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Senior Payroll Associate
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Poland
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Not provided
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Deel
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Audit & Compliance Manager
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Poland , Warsaw
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Not provided
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SKELAR
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Senior Clinical Research Associate
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Join Parexel as a Senior Clinical Research Associate (CRA) and play a key role in advancing global drug development. You will independently monitor oncology studies, ensuring patient safety and GCP compliance at sites across Poland. This role offers career growth, mentorship opportunities, and a ...
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Poland , Warsaw; Lodz; Trojmiasto; Bydgoszcz; Cracow; Katowice
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230000.00 - 270000.00 PLN / Year
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Parexel
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Senior Clinical Research Associate
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Join ICON Plc in Warsaw as a Senior Clinical Research Associate. Oversee clinical trial activities, ensuring protocol adherence, data integrity, and GCP compliance. Utilize your 3+ years of CRA experience and site management expertise in this travel-intensive role. We offer competitive health ins...
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Poland , Warsaw
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Not provided
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iconplc
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Senior Data Associate
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Join Amazon's AI revolution as a Senior Data Associate in Gdansk. You will label and analyze diverse data types (text, audio, image, video) to train large language models responsibly. The role requires fluent Italian (CEFR C1+), strong English, analytical skills, and meticulous attention to detai...
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Poland , Gdansk
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6542.00 PLN / Month
Amazon
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Internal Audit Manager
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Join Qemetica, a leading European chemical group, as an Internal Audit Manager in Warsaw. This hybrid role requires 7+ years of audit experience, ACCA/PIBR certification, and strong analytical skills. You will execute risk-based audits, advise on improvements, and report to senior management. We ...
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Poland , Warsaw
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Qemetica
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Senior Clinical Associate
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Join ICON plc as a Senior Clinical Associate in Warsaw. Support clinical trial management with a focus on inspection readiness and document management. Requires a Bachelor's degree and 2+ years of CTA experience in Pharma/CRO. We offer competitive benefits including health insurance and retiremen...
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Poland , Warsaw
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Not provided
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iconplc
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Audit Manager - Financial Crimes
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Lead Financial Crimes audits at Citi in Warsaw. This managerial role requires 6-10 years of experience, including BSA/AML/Sanctions compliance audits and strong project management. You will manage a team, deliver independent assessments, and ensure regulatory standards. We offer a competitive ben...
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Poland , Warsaw
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Citi
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Audit Manager - Compliance/Services
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Seeking an experienced Audit Manager in Warsaw to oversee compliance and services audits. Utilize your 6-10 years' expertise and relevant certifications (CPA, CIA, etc.) to manage risk assessments and control environments. This role offers a comprehensive benefits package, including parental leav...
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Poland , Warsaw
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Citi
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Audit Manager – Technology Infrastructure
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Lead complex technology infrastructure audits at Citi in Warsaw. Utilize your 6-10 years of expertise in cloud, networks, and data centers to assess risk and ensure regulatory compliance. This advanced role offers a competitive benefits package and requires strong project management and influenci...
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Poland , Warsaw
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Not provided
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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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Join our team in Warsaw as a Manager for Risk Management, Assurance, and Audits. You will implement and develop Compliance Management Systems for export control, sanctions, and customs. This hybrid role requires expertise in SAP GTS, foreign trade law, and strong process management. We offer an a...
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Poland , Warszawa
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Robert Bosch Sp. z o.o.
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M&A Associate / Senior Associate
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Join R.Power, a leading European renewable energy producer, as an M&A Associate/Senior Associate in Warsaw. You will manage full transaction lifecycles, financial modeling, and due diligence for PV, wind, and BESS projects. We seek a professional with 3+ years of M&A experience, fluency in Englis...
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Poland , Warsaw
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Not provided
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R.Power S.A.
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Internal Audit Manager
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Lead our internal audit function in Warsaw, managing a team to evaluate controls, financial reporting, and operational processes. This role requires a CPA/CIA with 5+ years' public accounting and audit experience, including international travel. We offer a competitive salary, bonus scheme, compre...
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Poland , Warsaw
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232000.00 PLN / Year
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Baxter
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Explore a world of opportunity in Audit Manager and Senior Associate jobs, where professionals serve as critical guardians of financial integrity and operational excellence. These roles represent key career milestones within accounting, finance, and risk management, demanding a blend of technical mastery, strategic insight, and leadership. Whether in public accounting firms, corporate finance departments, or specialized industries like insurance, individuals in these positions are entrusted with ensuring compliance, accuracy, and robust internal controls. An Audit Manager typically operates at a senior level, overseeing the entire audit lifecycle. Their core responsibilities involve planning and directing audit engagements, managing client relationships, and leading teams of auditors. They are responsible for reviewing financial statements and processes for adherence to established standards like IFRS or local GAAP, identifying risks, and providing strategic recommendations to improve business operations. Leadership is a cornerstone of the role, requiring the mentorship and development of junior staff, delegation of tasks, and final sign-off on audit work. They act as a crucial bridge between the audit team, senior client management, and external stakeholders. A Senior Associate, often on the path to becoming a Manager, handles complex sections of an audit or specific technical areas with significant autonomy. They execute detailed testing procedures, analyze financial data, and document findings, while also supervising and coaching more junior associates. In specialized fields like claims or internal audit, a Senior Associate or Audit Manager may focus on technical reviews, quality assurance, and ensuring adherence to specific regulations and internal policies. They frequently design and perform audit programs, assess control environments, and draft comprehensive reports for management. Typical requirements for these professions include a bachelor’s degree in accounting, finance, or a related field, coupled with a professional accounting qualification (e.g., CPA, ACCA, CA). Several years of relevant experience in external or internal audit are essential, with progression to Manager level usually requiring 5+ years. Key skills encompass deep technical accounting knowledge, impeccable analytical and problem-solving abilities, and meticulous attention to detail. Strong communication and interpersonal skills are vital for explaining complex issues, managing stakeholder expectations, and providing constructive feedback. Proficiency with audit software and data analytics tools is increasingly important. For managerial positions, proven leadership, project management, and business development acumen are standard expectations. These careers offer a dynamic mix of technical challenge and strategic influence, making Audit Manager and Senior Associate jobs highly sought after for those seeking impact and advancement in the financial landscape.

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