Audit Manager - EMEA
BH-12853
Posted: 18/12/2025
- PLN15,000-PLN25,000 per month
- Poland, Poland
- Permanent
Internal Audit Manager
Warsaw, Poland
Hybrid - 3 days in office
An international organisation is seeking an Audit Manager to join its Internal Audit function in Warsaw. The role involves leading audits, managing a team, and supporting senior stakeholders across a global environment.
Key responsibilities
• Plan, lead, and review internal audits and related projects.
• Apply a risk-based approach in line with IIA Global Auditing Standards.
• Manage and develop a team of auditors through coaching and performance reviews.
• Support resource planning and delivery of the annual audit plan.
• Use data and technology to enhance audit efficiency.
• Communicate audit progress and findings to business and finance leaders.
• Assess processes and controls for compliance, efficiency, and effectiveness.
• Recommend improvements and support investigations and integration work.
• Contribute to the annual risk assessment and audit planning process.
Requirements
• Degree in finance, accounting, or a related field.
• Professional certification such as CPA, CIA, CMA, or CFE.
• Minimum 5 years of audit, accounting, or finance experience, including public accounting.
• Experience managing direct reports is preferred.
• Strong analytical skills, attention to detail, and ability to manage multiple projects.
• Proficiency in Microsoft Office and the ability to learn internal systems.
• Experience with data analytics or automation tools is an advantage.
• Hybrid working and the ability to travel up to 25%
Warsaw, Poland
Hybrid - 3 days in office
An international organisation is seeking an Audit Manager to join its Internal Audit function in Warsaw. The role involves leading audits, managing a team, and supporting senior stakeholders across a global environment.
Key responsibilities
• Plan, lead, and review internal audits and related projects.
• Apply a risk-based approach in line with IIA Global Auditing Standards.
• Manage and develop a team of auditors through coaching and performance reviews.
• Support resource planning and delivery of the annual audit plan.
• Use data and technology to enhance audit efficiency.
• Communicate audit progress and findings to business and finance leaders.
• Assess processes and controls for compliance, efficiency, and effectiveness.
• Recommend improvements and support investigations and integration work.
• Contribute to the annual risk assessment and audit planning process.
Requirements
• Degree in finance, accounting, or a related field.
• Professional certification such as CPA, CIA, CMA, or CFE.
• Minimum 5 years of audit, accounting, or finance experience, including public accounting.
• Experience managing direct reports is preferred.
• Strong analytical skills, attention to detail, and ability to manage multiple projects.
• Proficiency in Microsoft Office and the ability to learn internal systems.
• Experience with data analytics or automation tools is an advantage.
• Hybrid working and the ability to travel up to 25%
Michael Percival
Consultant