Senior Audit Manager

2 tygodni temu

Warsaw, Polska RSM Poland Pełny etat

RSM Poland to ponad 280 specjalistów w Poznaniu, Warszawie, Szczecinie i Katowicach. RSM to ponad 64 tysiące specjalistów na całym świecie. Świadczymy najwyższej jakości usługi w zakresie audytu, outsourcingu rachunkowości, kadr i płac, a także doradztwa podatkowego i prawnego. Zespół RSM Poland to ludzie z pasją. Wymagamy od siebie dużo, ale oferujemy w zamian jeszcze więcej.

W związku z ciągłym rozwojem firmy i stale rosnącym portfolio naszych Klientów poszukujemy kandydatów na stanowisko:

 

Senior Audit Manager - Biegły Rewident (m/k)

Miejsce pracy: Warszawa

 

Obowiązki:

  • Planowanie i koordynowanie realizacji portfela projektów audytorskich;
  • Monitorowanie terminowości i jakości realizowanych projektów;
  • Bieżąca współpraca z Klientami reprezentującymi różne profile biznesowe;
  • Sporządzanie sprawozdań i odpowiedzialność za dokumentację z przeprowadzonych projektów audytowych;
  • Zarządzanie pracą podległego zespołu.

 

Wymagania:

  • Uprawnienia Biegłego Rewidenta;
  • Min. 5 lat doświadczenia w Dziale Audytu;
  • Wykształcenie wyższe ekonomiczne lub pokrewne;
  • Umiejętność samodzielnego prowadzenia projektów audytowych;
  • Umiejętność bardzo dobrej organizacji pracy własnej oraz podległego zespołu;
  • Bardzo dobra znajomość krajowych oraz międzynarodowych przepisów o rachunkowości;
  • Umiejętności posługiwania się językiem angielskim w relacjach biznesowych.

 

Oferujemy:

  • Każdemu pracownikowi zapewniamy bogaty i zróżnicowany pakiet benefitów, dopasowany do jego preferencji i możliwości - do wyboru m. in. pakiety medyczne, ubezpieczenie na życie, karta MultiSport, bilety do kina, teatru, koncerty, vouchery na zakupy;
  • Elastyczny czas pracy i możliwość pracy zdalnej;
  • Środowisko pracy ceniące sobie wzajemne wsparcie, zaufanie i współpracę;
  • Szkolenia indywidualne i grupowe - kwalifikacje to podstawa. Zapewniamy naszym pracownikom możliwość udziału w licznych szkoleniach wewnętrznych i zewnętrznych;
  • Pracę przy ciekawych projektach krajowych i międzynarodowych dla zróżnicowanego portfela klientów (nie JZP) w firmie o ugruntowanej pozycji na rynku;
  • Wsparcie w procesie rozwoju ścieżki kwalifikacji zawodowych (ACCA) i dofinansowanie do kursów i kształcenia;
  • Wewnętrzne kursy językowe - zapewniamy dostosowane do umiejętności językowych, bezpłatne kursy z języka angielskiego/niemieckiego;
  • Dostęp do poradni oferującej wsparcie psychologów, dietetyków, psychoterapeutów, pedagogów itp.;
  • Akcje CSR - regularnie uczestniczymy w różnorodnych akcjach prospołecznych. Liczymy także na Twoje zaangażowanie;
  • Owoce w biurze, Pizza Day - w każdy drugi piątek miesiąca oraz inne smaczne niespodzianki;
  • Prezenty świąteczny i upominki na inne okazje;
  • Wyjścia integracyjne, imprezy wewnętrzne, wigilie firmowe, RSM World Day - nasz coroczny event;
  • Firmowe rozrywki sportowe: turniej piłkarski RSM European Football Tournament, drużyny biegowe.

 

Zainteresowane osoby prosimy o złożenie aplikacji przez przycisk "APLIKUJ"

  • Internal Audit Manager

    3 miesięcy temu

    Warsaw, Polska DLA Piper Pełny etat

    The role    To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper’s Internal Audit team. DLA Piper’s third line of defence provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectiveness of the firm’s internal controls, including compliance by...

  • Internal Audit Manager

    4 tygodni temu

    Warsaw, Polska DLA Piper Pełny etat

    The role    To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper’s Internal Audit team. DLA Piper’s third line of defence provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectiveness of the firm’s internal controls, including compliance by...

  • Senior Auditor, Global Audit

    4 tygodni temu

    Warsaw, Polska Diebold Nixdorf Pełny etat

    Expect more. Connect more. Be more at Diebold Nixdorf. Our teams are automating, digitizing and transforming the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us and connect people to commerce in this important and rewarding role. Diebold Nixdorf’s Global Audit department has an...

  • Senior Auditor, Global Audit

    3 miesięcy temu

    Warsaw, Polska Diebold Nixdorf Pełny etat

    Expect more. Connect more. Be more at Diebold Nixdorf. Our teams are automating, digitizing and transforming the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us and connect people to commerce in this important and rewarding role. Diebold Nixdorf’s Global Audit department has an...

  • Audit Manager

    3 tygodni temu

    Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etat

    Location : Warsaw, Prosta 36 About the Team: Our Warsaw-based Internal Audit is a global organization, which sits within Citi Solution Center as one of its key components with over 1600 professionals across continents covering Citi's global businesses and services. IA is a change agent within Citi aimed to enhance the control culture of...

  • Audit Manager

    4 tygodni temu

    Warsaw, Polska Citi Pełny etat

    Post location: Warsaw, Prosta 36, Citi Solutions Center Role Overview: The Audit Manager is responsible for performing and supervising complex and critical audits and assessments of Citi’s risk and control environments in coordination with the global Audit team. The overall objective is to develop, execute, and evaluate audit plans to ensure the...

  • Audit Manager

    1 miesiąc temu

    Warsaw, Polska Citi Pełny etat

    Post location: Warsaw, Prosta 36, Citi Solutions Center Role Overview: The Audit Manager is responsible for performing and supervising complex and critical audits and assessments of Citi’s risk and control environments in coordination with the global Audit team. The overall objective is to develop, execute, and evaluate audit plans to ensure the...

  • Internal Audit Manager

    3 tygodni temu

    Warsaw, Polska Nordea Bank Pełny etat

    Job ID: 24607  We are looking for an impactful and inspirational Internal Audit Manager with deep credit risk management knowledge to join the Credit Risk team to lead, plan and execute on audit activities covering credit risk throughout the credit life cycle. Group Internal Audit (GIA) is an independent unit mandated by the Nordea Board. Our...

  • Data Analyst, Internal Audit

    3 tygodni temu

    Warsaw, Polska JLL Pełny etat

    GIA aspires to provide best in class audit services. We are seeking an Data Analyst, Internal Audit to join our Warsaw team to support internal audit engagements for business lines across the globe. Candidates should possess knowledge of IIA standards and have experience in executing audit work across all stages of an audit lifecycle. Data Analysts apply a...

  • Internal Audit Manager

    4 tygodni temu

    Warsaw, Polska Alfa Laval Pełny etat

    Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager.  At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great...

  • Internal Audit Manager

    1 miesiąc temu

    Warsaw, Polska Alfa Laval Pełny etat

    Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager.  At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great...

  • Internal Audit Manager

    1 miesiąc temu

    Warsaw, Polska Alfa Laval Pełny etat

    Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager. At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas,...

  • Internal Audit Manager

    4 tygodni temu

    Warsaw, Polska Alfa Laval Pełny etat

    Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager. At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas,...

  • Senior Audit Specialist

    2 miesięcy temu

    Warsaw, Polska SAP Pełny etat

    Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services...

  • Senior Audit Specialist

    4 tygodni temu

    Warsaw, Polska SAP Pełny etat

    Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services...

  • Senior Audit Specialist

    2 miesięcy temu

    Warsaw, Polska SAP Pełny etat

    Bring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...

  • Senior Audit Specialist

    4 tygodni temu

    Warsaw, Polska SAP Pełny etat

    Bring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...

  • Audit Manager – Technology Infrastructure

    4 dni temu

    Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etat

    Post location: Warsaw, Prosta 36, Citi Solutions Center Role Overview: The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the global Audit team . The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets...

  • Technology Audit Director

    4 tygodni temu

    Warsaw, Polska JPMorgan Chase & Co. Pełny etat

    Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our EMEA Audit Function and partner with the Business. We are proud of our reputation for excellence, integrity, and collaboration. Our priorities of strong governance, transparency, and...

  • Technology Audit Director

    2 miesięcy temu

    Warsaw, Polska JPMorgan Chase & Co. Pełny etat

    Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our EMEA Audit Function and partner with the Business. We are proud of our reputation for excellence, integrity, and collaboration. Our priorities of strong governance, transparency, and...