![Poland Audit Services Sp. z o.o.](https://media.trabajo.org/img/noimg.jpg)
Audit Manager
4 tygodni temu
Wymagania:
- Minimum pięć lat doświadczenie w pracy w firmie audytorskiej o międzynarodowym zasięgu,
- Doświadczenie w zarządzaniu zespołem,
- Umiejętności analityczne,
- Komunikatywność i dobra organizacja pracy,
- Doświadczenie w badaniu sprawozdań finansowych zdobyte w firmie audytorskiej,
- Znajomość przepisów dotyczących sprawozdawczości finansowej,
- Znajomość języka angielskiego umożliwiająca pracę w tym języku (minimum B2),
- Dyspozycyjność i gotowość do wyjazdów służbowych,
- Wielozadaniowość, doskonała organizacja pracy i umiejętność pracy w zespole,
- Znajomość pakietu MS Office w stopniu umożliwiającym szerokie wykorzystanie jego możliwości,
- Znajomość zagadnień związanych z konsolidacją, prawem podatkowym oraz Międzynarodowymi Standardami Rachunkowości,
- Pożądane kwalifikacje biegłego rewidenta lub certyfikat ACCA ewentualnie zaliczona część egzaminów pod te uprawnienia.
Opis stanowiska:
- Odpowiedzialność za planowanie i organizację projektów audytorskich, tj. za ustalenie harmonogramu, terminu badania oraz dobór zespołu konsultantów i starszych konsultantów,
- Odpowiedzialność za kontakt i budowanie długoterminowych relacji z klientem na poziomie zarządu (dyrektor finansowy, prezes) lub rady nadzorczej,
- Nadzorowanie przebiegu audytu i przygotowania raportu lub opinii z badania,
- Przedstawianie i omawianie z klientem wniosków z badania i wykrytych nieprawidłowości,
- Odpowiedzialność za prowadzenie negocjacji cenowych i podpisywanie umów z klientem,
- Realizacja zadań sprzedażowych w ramach ustalonego budżetu,
- Udział w seminariach i konferencjach branżowych,
- Odpowiedzialność za zatrudnianie, szkolenie, motywowanie, ocenę i rozwój konsultantów i starszych.
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAudit Manager - Technology Infrastructure (Hybrid) Post location: Warsaw, Prosta 36, Citi Solutions CenterRole 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...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatAudit Manager - AML and Sanctions page is loaded Audit Manager - AML and Sanctions Apply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted 2 Days Ago job requisition id Post location: Warsaw, Prosta 36Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your auditing and...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etatLocation : 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 Citigroup...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAudit Manager - Technology Infrastructure Post location: Warsaw, Prosta 36, Citi Solutions CenterRole 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...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatLocation: Warsaw, Prosta 36About 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 Citigroup worldwide and...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etatPost location : Warsaw, Prosta 36 Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your auditing and investigative skills to Citi's global Internal Audit Team. By Joining Citi, you will become a part of a global organisation whose mission is to serve as a trusted partner to our clients by...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatPost location: Warsaw, Prosta 36, Citi Solutions CenterRole 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 firm meets...
-
Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatPost location: Warsaw, Prosta 36Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your auditing and investigative skills to Citi's global Internal Audit Team.By Joining Citi, you will become a part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly...
-
Internal Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska DLA Piper Pełny etatThe 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 DLA Piper's...
-
Internal Audit Manager
1 miesiąc temu
Warszawa, Mazovia, Polska Alfa Laval Pełny etatAlfa 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
2 tygodni temu
Warszawa, Mazovia, Polska Alfa Laval Pełny etatAlfa 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
Warszawa, Mazovia, Polska Alfa Laval Pełny etatAlfa 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,...
-
Privacy Manager, Internal Audit
2 tygodni temu
Warszawa, Mazovia, Polska MasterCard Pełny etatPrivacy Manager, Internal Audit page is loaded Privacy Manager, Internal Audit Apply locations Warsaw, Poland time type Full time posted on Posted 30+ Days Ago job requisition id R Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure...
-
Audit Associate
2 tygodni temu
Warszawa, Mazovia, Polska Jones Lang LaSalle IP, Inc. Pełny etatGIA aspires to provide best in class audit services. We are seeking an Audit Associate 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. Audit Associates apply a...
-
Technology Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatLocation: Warsaw, Prosta 36Team/Role Overview:Our Warsaw-based Internal Audit (IA) is a global organization which sits within Citibank Europe as one of its key components with over 1500 professionals covering Citi's global businesses and service. We provide independent assessments of the company's governance, risk management and internal control environment...
-
Senior Audit Manager
2 tygodni temu
Warszawa, Mazovia, Polska RSM Poland Pełny etatRSM Poland to ponad280 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...
-
Senior Audit Manager
1 tydzień temu
Warszawa, Mazovia, Polska RSM Poland Pełny etatRSM 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...
-
Senior Auditor, Global Audit
2 tygodni temu
Warszawa, Mazovia, Polska Diebold Nixdorf Pełny etatExpect 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 opening...
-
Senior Audit Specialist
2 tygodni temu
Warszawa, Mazovia, Polska SAP Pełny etatSenior Audit Specialist - Supplier / Vendor 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...
-
Senior Audit Specialist
2 tygodni temu
Warszawa, Mazovia, Polska SAP SE Pełny etatSenior Audit Specialist - Supplier / Vendor 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...