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Internal Audit Manager

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Apollo Solutions

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Location:
Poland , Warszawa

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

18000.00 - 28000.00 PLN / Month
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Job Description:

An international organisation is seeking an Audit Manager to join its Internal Audit function in Warsaw. The role involves leading audits, managing a team, and supporting senior stakeholders across a global environment.

Job Responsibility:

  • Plan, lead, and review internal audits and related projects.
  • Apply a risk-based approach in line with IIA Global Auditing Standards.
  • Manage and develop a team of auditors through coaching and performance reviews.
  • Support resource planning and delivery of the annual audit plan.
  • Use data and technology to enhance audit efficiency.
  • Communicate audit progress and findings to business and finance leaders.
  • Assess processes and controls for compliance, efficiency, and effectiveness.
  • Recommend improvements and support investigations and integration work.
  • Contribute to the annual risk assessment and audit planning process.

Requirements:

  • Degree in finance, accounting, or a related field.
  • Professional certification such as CPA, CIA, CMA, or CFE.
  • Minimum 7 years of audit, accounting, or finance experience, including public accounting.
  • Experience managing direct reports
  • Strong analytical skills, attention to detail, and ability to manage multiple projects.
  • Proficiency in Microsoft Office and the ability to learn internal systems.
  • Experience with data analytics or automation tools is an advantage.
  • Hybrid working and the ability to travel up to 25%

Nice to have:

Experience with data analytics or automation tools is an advantage.

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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