Internal Audit Manager

3 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

About the Team

We are a dynamic and forward-thinking Internal Audit team, committed to delivering high-quality services to our clients. Our team members are experts in their field, with a passion for identifying and mitigating risks, and improving our risk management processes.

Job Summary

The Internal Audit Manager is responsible for leading the development and execution of audit plans, and providing guidance and oversight to junior team members. This individual will work closely with senior leaders to identify and prioritize audit objectives, and develop strategic plans to achieve these objectives.

Responsibilities

  1. Develop and execute comprehensive audit plans, aligned with organizational objectives.
  2. Lead and mentor junior team members, providing guidance and coaching on audit techniques and best practices.
  3. Collaborate with senior leaders to identify and prioritize audit objectives, and develop strategic plans to achieve these objectives.
  4. Ensure audit findings are properly documented and communicated to stakeholders.
  5. Stay current with regulatory requirements and industry developments, and apply this knowledge to audit planning and execution.

Requirements

  • 10+ years of experience in internal audit or a related field.
  • Advanced degree in a related field, such as accounting or finance.
  • Certifications like CPA, CMA, or CIA are highly valued.
  • Proven leadership and mentoring skills.
  • Excellent communication and interpersonal skills.


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