Audit and Risk Management Leader

7 dni temu


Kraków, Lesser Poland ACCA Careers Pełny etat

At ACCA Careers, we are seeking an experienced Audit and Risk Management Leader to join our team. As a key member of our Internal Auditing Division, you will be responsible for evaluating risks and controls, executing audit reviews, and communicating issues and findings to management.

One of your primary responsibilities will be to supervise and execute the work of the audit project teams, ensuring that all audit work is performed in accordance with department and professional standards. You will also be responsible for coaching/train, supervising, and developing staff, providing constructive feedback to help them grow professionally.

In addition to these responsibilities, you will need to identify key risks and controls related to assigned audits and conduct detailed reviews of audit workpapers. Your ability to communicate complex audit results to business line management and audit management will be essential in this role.

A successful candidate will have a minimum of 8+ years of professional auditing experience (external and/or internal) in diversified financial services (Fund Industry, Investment Banking). A Bachelor's or Master's degree in accounting, finance, or a related discipline, along with a professional certification (e.g., CPA, CIA, CISA, CFE, CAMS, ACCA), is highly desirable.



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