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Audit Manager - Public Poland Jobs

9 Job Offers

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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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Not provided
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Pepsico
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Until further notice
Audit & Compliance Manager
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Poland , Warsaw
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SKELAR
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Until further notice
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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Not provided
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Qemetica
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Until further notice
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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https://www.citi.com/ Logo
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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Not provided
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Robert Bosch Sp. z o.o.
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Audit Manager
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Lead internal audits and manage a team for a global organization in Warsaw. This hybrid role requires a finance/accounting degree, CPA/CIA certification, and 5+ years of audit experience. Use your analytical skills and risk-based approach to enhance controls and efficiency. Travel up to 25% may b...
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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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Until further notice
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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Until further notice
An Audit Manager is a senior-level professional responsible for leading and executing the internal or external audit function within an organization. This critical role sits at the intersection of finance, risk management, and compliance, ensuring that a company's operations, financial reporting, and control environments are sound, efficient, and adhere to established laws and regulations. For professionals seeking to advance their careers in this demanding field, numerous Audit Manager jobs are available across various industries, including public accounting firms, corporate settings, and government agencies. Typically, an Audit Manager oversees the entire audit lifecycle. This begins with planning, where they assess risk and develop a comprehensive audit strategy. They then lead a team of auditors in executing the audit, which involves testing and evaluating the effectiveness of internal controls, verifying the accuracy of financial records, and ensuring compliance with policies and regulatory standards. A key responsibility is reviewing the work of their team, providing coaching and mentorship to develop staff, and ensuring that audit documentation is precise and thorough. Furthermore, Audit Managers are the primary point of contact for senior management and audit committees. They are tasked with communicating complex findings, discussing potential risks, and presenting actionable recommendations for improvement in a clear and professional manner. They manage project timelines and budgets, ensuring audits are delivered effectively and on schedule. The skill set required for Audit Manager jobs is both deep and broad. A strong academic foundation is essential, usually a Bachelor’s degree in Accounting, Finance, or a related field, with a Master’s degree often preferred. Professional certifications are highly valued and sometimes required; these include the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designations. Candidates generally need 5-10 years of progressive experience in auditing. Beyond technical accounting and auditing expertise, success in this role demands excellent project management, leadership, and interpersonal skills. An Audit Manager must be an effective communicator and negotiator, capable of influencing business leaders and building strong professional relationships. They must possess sharp analytical and critical-thinking abilities to dissect complex processes and identify control weaknesses. Ultimately, an Audit Manager is a trusted advisor, providing independent assurance that helps safeguard the organization's assets and reputation, making these roles vital to corporate governance and financial integrity.

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