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Senior Auditor Poland Jobs

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Senior IT Auditor, Global IT SOX Compliance
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Poland , Remote
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Arrow Electronics
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Senior IT Auditor
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Join Citi in Warsaw as a Senior IT Auditor. Utilize your 4-5 years of IT audit experience, ideally in banking, to assess risk and control environments. You will perform technology audits, address cybersecurity risks, and contribute to process improvements. This role offers benefits like private m...
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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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Join Citi in Warsaw as a Senior Auditor for Corporate Credit Risk. Utilize your 5-8 years of expertise to perform complex audits and develop process improvements. Enjoy a comprehensive benefits package including private medical care, pension plan, and parental leave. Apply your skills in a dynami...
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Poland , Warsaw
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Citi
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Senior Auditor - Market Risk
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Join Citi's Internal Audit Team in Warsaw as a Senior Auditor focusing on Market Risk. This role requires 4-5 years of experience in audit or risk within a major financial institution. You will perform complex audits, manage stakeholder relationships, and contribute to process improvements. We of...
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Poland , Warsaw
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Citi
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Until further notice
Senior Auditor - Markets, Services, Banking & International Compliance
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Join Citi in Warsaw as a Senior Auditor for Markets, Services, Banking & International Compliance. Utilize your 5-8 years of expertise to perform complex audits and influence risk management. Enjoy a comprehensive benefits package including private medical care, pension plan, and support for pare...
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Poland , Warsaw
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Not provided
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Citi
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Until further notice
Senior Auditor - Market Risk
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Join Citi's Internal Audit Team in Warsaw as a Senior Auditor focusing on Market Risk. This role requires 4-5 years of experience in audit or risk within a major financial institution. You will perform complex audits, manage stakeholder relationships, and contribute to process improvements. We of...
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Poland , Warsaw
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Not provided
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Citi
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Until further notice
Senior Internal Auditor
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Join a leading industrial firm in Krakow as a Senior Internal Auditor. This hybrid role requires a native Polish speaker with 5+ years' audit experience and strong SAP knowledge. You will conduct audits, assess controls, and support compliance, with occasional travel across Europe.
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Poland , Krakow
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Audit & Risk Recruitment
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Discover and apply for Senior Auditor jobs, a pivotal career path for finance and accounting professionals seeking to advance into roles of significant responsibility and influence. A Senior Auditor is an experienced professional entrusted with leading and executing critical assessments of an organization's financial operations, internal controls, and compliance frameworks. This role is fundamental to corporate governance, risk management, and financial integrity, serving as an independent and objective assurance provider to senior management, boards of directors, and stakeholders. Professionals in these jobs typically oversee the entire audit lifecycle. They develop comprehensive audit plans and programs, manage audit engagements from start to finish, and conduct detailed testing and analysis. A core responsibility is evaluating the effectiveness of internal control systems designed to safeguard assets, ensure accurate financial reporting, and promote operational efficiency. Senior Auditors meticulously examine financial records and processes for compliance with established standards, such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), as well as relevant laws and regulations. Following their examinations, they document findings, prepare clear and concise audit reports, and communicate results to management, offering practical recommendations for corrective actions and process improvements. The skill set required for Senior Auditor jobs is both technical and interpersonal. Candidates generally need a bachelor's degree in accounting, finance, or a related field, with many employers preferring professional certifications like the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant (CA). Several years of progressive auditing experience are standard. Technical proficiency is essential, including advanced skills in data analysis tools like Microsoft Excel and familiarity with specialized accounting and audit software. A deep, current knowledge of auditing standards, accounting principles, and regulatory environments is mandatory. Beyond technical expertise, success in this profession hinges on strong analytical and critical thinking abilities to identify risks and anomalies. Excellent written and verbal communication skills are crucial for articulating complex findings and building effective relationships with auditees. Senior Auditors must demonstrate high ethical standards, professional skepticism, and sound judgment. They often exercise autonomy, manage multiple tasks under deadlines, and may supervise junior staff, requiring project management and leadership capabilities. For detail-oriented professionals who thrive on ensuring accountability and enhancing organizational performance, Senior Auditor jobs offer a challenging and rewarding career at the heart of business integrity.

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