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Senior Auditor I Poland Jobs

6 Job Offers

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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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Until further notice
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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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 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
https://www.citi.com/ Logo
Citi
Expiration Date
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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Salary
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
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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Not provided
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Audit & Risk Recruitment
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Explore Senior Auditor I jobs and discover a pivotal career at the intersection of finance, risk management, and corporate governance. A Senior Auditor I is a seasoned professional responsible for leading and executing independent, objective evaluations of an organization's financial and operational controls. This role is critical for ensuring accuracy, compliance, and integrity, serving as a key safeguard for stakeholders. Professionals in these positions typically operate within internal audit departments of corporations or within public accounting firms, providing essential assurance and advisory services. The core of a Senior Auditor I's role involves planning and managing the entire audit lifecycle. This begins with risk assessment and the development of comprehensive audit plans and programs. They lead engagements, often supervising junior staff, to test the effectiveness of internal controls, verify financial statement accuracy under standards like GAAP or IFRS, and ensure adherence to laws and regulations. A significant part of the job is meticulous documentation, analysis of complex data sets, and the preparation of clear, concise audit reports. These reports detail findings, assess risk levels, and provide practical, actionable recommendations to senior management for improving processes and strengthening the control environment. Effective communication to present these findings and influence positive change is a daily responsibility. Typical requirements for Senior Auditor I jobs include a bachelor’s degree in accounting, finance, or a related field, with many employers preferring or requiring professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or similar. Candidates generally possess 4-7 years of progressive audit experience, demonstrating a deep understanding of auditing standards, accounting principles, and risk management frameworks. Essential technical skills include advanced proficiency with Microsoft Excel, accounting software, and often data analytics tools. Beyond technical expertise, success in these jobs hinges on strong analytical and critical thinking abilities, impeccable ethical judgment, and superior communication and interpersonal skills to navigate relationships with auditees and management. Project management skills are also vital to execute audits on time and within budget. For accounting and finance professionals seeking a role with high responsibility, visibility, and impact, Senior Auditor I jobs offer a challenging and rewarding path. It is a career built on continuous learning, professional skepticism, and a commitment to upholding the highest standards of financial integrity and operational excellence within any industry.

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