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Manager, Audit & Assurance Poland Jobs

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Internal Accounting Processes & Projects Specialist with German
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Poland , Kraków
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Advisory Group TEST Human Resources
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Internal Accounting Processes & Projects Specialist with German
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Poland , Kraków
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Advisory Group TEST Human Resources
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Lead Developer
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Poland , Gdansk
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Mastercard
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Project Support Officer
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Poland , Warsaw
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DCG Sp. z o. o.
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Software Development Lead
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Poland , Krakow
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BorgWarner
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Supplier Quality Engineer
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Poland , Warsaw
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Dover Precision Components
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Quality Specialist – Product Compliance
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Poland , Warsaw
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Theramex
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Third Party Cyber Security Assessor
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Poland
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HSBC
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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 Trust Analyst
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Poland , Gdańsk
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Atlassian
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Senior Trust Analyst
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Poland , Gdańsk
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Atlassian
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Senior Auditor - Market Risk
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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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Senior Auditor - Corporate Credit Risk Management
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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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Senior IT Auditor
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Poland , Warsaw
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Citi
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Financial Solutions Lead Analyst
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Poland , Warsaw
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Citi
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A Manager, Audit & Assurance is a senior-level professional who leads and oversees the critical process of examining an organization's financial statements and internal controls. This role sits at the intersection of technical accounting expertise, client advisory, and team leadership within public accounting firms or specialized assurance divisions. Professionals in these jobs are entrusted with ensuring the accuracy, transparency, and compliance of financial reporting, which is fundamental to investor confidence and sound business operations. For those seeking Manager, Audit & Assurance jobs, this career path offers a dynamic blend of deep technical work, strategic client interaction, and people management. The core responsibility of an Audit & Assurance Manager is to plan, execute, and finalize audit and assurance engagements from start to finish. This involves managing a portfolio of diverse clients, assessing financial reporting risks, and designing audit procedures to address those risks. They lead fieldwork, review the work of staff and seniors, and ensure all documentation complies with professional standards such as GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards) or their international equivalents (IFRS). A significant part of the role is direct client communication: discussing audit findings, complex accounting issues, internal control weaknesses, and recommendations for operational improvements. They act as a primary point of contact, building trusted advisor relationships and often identifying opportunities for additional advisory services. Beyond the technical audit work, a Manager carries substantial operational and leadership duties. They are responsible for engagement economics, including budgeting, scheduling, and ensuring projects are completed on time and within scope. A key aspect of these jobs is mentoring and developing a team of accountants and auditors, providing coaching, performance feedback, and fostering professional growth. Managers also play a crucial role in quality control, applying professional judgment to sensitive matters and ensuring the firm's standards are meticulously upheld. They contribute to business development by nurturing existing client relationships and assisting in proposals for new work. Typical requirements for Manager, Audit & Assurance jobs include a bachelor’s degree in accounting or finance, coupled with a professional accounting designation such as CPA (Chartered Professional Accountant), CA (Chartered Accountant), or equivalent. Candidates generally possess 4-6 years of progressive experience in public accounting, with a strong foundation in audit methodology and financial reporting. Essential skills extend beyond technical accounting knowledge to include excellent communication and interpersonal abilities for client and team interactions, superior project management and organizational skills to handle multiple engagements, and a keen analytical mind for problem-solving. A client-service orientation, sound ethical judgment, and proficiency with audit software and tools are also standard expectations for these pivotal roles.

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