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Vice President - Audit Manager Poland Jobs

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Managers Control Self-Assessment (MCA) Senior Analyst, Assistant Vice President
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Join Citi in Warsaw as an MCA Senior Analyst, AVP. You will design and implement the Manager's Control Self-Assessment (MCA/RCSA) framework. This role requires 5-8 years in operational risk, controls, or audit within financial services. You'll identify key risks, execute control activities, and e...
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Poland , Warsaw
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Not provided
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Citi
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Until further notice
A Vice President - Audit Manager is a senior leadership role within the internal audit, risk management, or quality assurance functions of major corporations, particularly in highly regulated industries like financial services, healthcare, and insurance. This executive position sits at the critical intersection of governance, risk, and control, responsible for ensuring the integrity of an organization's operations and compliance with complex regulations. Professionals seeking Vice President - Audit Manager jobs are typically seasoned experts who move beyond transactional auditing to design, oversee, and enhance the entire control environment. They act as a key advisor to senior management and audit committees, providing independent assurance and strategic insights to protect organizational value and reputation. The core responsibility of a VP - Audit Manager is to lead a team or a portfolio of audit activities focused on evaluating the effectiveness of risk management, control, and governance processes. This involves developing and executing a risk-based audit plan, managing the end-to-end audit lifecycle from scoping to reporting, and presenting findings to executive leadership. They are tasked with building and mentoring a high-performing audit team, fostering a culture of continuous improvement and professional development. A significant part of the role involves staying abreast of regulatory changes, emerging risks, and industry best practices to ensure the audit function remains proactive and relevant. Furthermore, they often lead quality assurance reviews of the audit function itself or of critical business processes, such as underwriting or credit risk management, to verify adherence to established standards. Typical requirements for these leadership jobs include an advanced degree in Business, Finance, Accounting, or a related field, with professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CFA (Chartered Financial Analyst) being highly valued. Candidates generally possess 10+ years of progressive experience in audit, risk management, compliance, or a related control function, with a substantial portion in a managerial capacity. Essential skills include deep subject matter expertise in the relevant industry's risks and regulations, exceptional analytical and critical thinking abilities to assess complex control environments, and outstanding communication and influence skills to engage with senior stakeholders. A proven track record in strategic planning, team leadership, and driving change is paramount. For those targeting Vice President - Audit Manager jobs, this career path offers the opportunity to shape organizational resilience and integrity at the highest level, making it a pivotal and impactful executive role.

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