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Senior Manager Internal Audit, EMEA

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MSA BOURGOGNE

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Location:
Poland , Wrocław

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Located in our Wrocław, Poland office, you will partner with the Vice President Global Internal Audit to lead the EMEA group of the global Internal Audit department. You will help develop a thoughtful, risk-based project plan and ensure the efficient execution of projects. This position will work closely with EMEA region leadership, local leaders of EMEA locations, Finance, Information Technology, and other business leaders to drive meaningful improvements in the internal control environment. As part of the global Internal Audit department, you will engage in projects across Gates’ diverse global locations and operations.

Job Responsibility:

  • Partner with the Vice President, Global Internal Audit to deliver the annual risk assessment and develop the EMEA audit plan
  • Lead and manage audit projects end‑to‑end, from planning and scoping through execution, reporting, and follow‑up
  • Oversee risk and control assessments, testing procedures, and documentation to ensure high‑quality, actionable audit results
  • Advise EMEA leadership on internal control design, implementation, and effectiveness
  • Supervise, mentor, and develop the EMEA Internal Audit team, fostering an inclusive and high‑performance culture
  • Communicate project status, key findings, and emerging risks to global Internal Audit leadership
  • Build strong partnerships with business, finance, IT, and regional leaders to promote strong internal controls and risk awareness across EMEA

Requirements:

  • 11-15 years of experience in public accounting or internal audit is required
  • Undergraduate degree in Accounting, Finance, Business Administration, or another business-related field is required
  • Strong knowledge of accounting and finance principles and internal control frameworks and procedures
  • Maintains the highest degree of integrity and ethical standards, upholds strict standards of confidentiality, and serves as a role model for Gates' values
  • Organized self-starter who prioritizes competing demands, balances multiple tasks, deals with interruptions, and meets deadlines in a fast-paced department
  • Displays sound judgment, professional courage, a positive attitude, and the ability to maintain professionalism and composure under pressure
  • Excellent analytical, decision-making, problem-solving, and organizational skills
  • Exceptional written and verbal communication skills to convey complex concepts and difficult messages in a clear and direct manner to all levels of management
  • Fluent in Polish and English
  • Proficiency with Microsoft Office applications is required
  • Ability to travel up to 25 percent is required

Nice to have:

  • Prior experience with a global organization in the manufacturing industry is preferred
  • CPA/CIA/CISA certification, or equivalent, is preferred
  • Knowledge of U.S. GAAP and Sarbanes-Oxley compliance requirements is preferred
  • Prior supervisory and team leadership experience is preferred
  • Experience with internal audit management software, flowcharting software, data analysis applications, and other auditing software is preferred

Additional Information:

Job Posted:
April 16, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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