Get AI‑powered advice on this job and more exclusive features.
Direct message the job poster from Apollo Solutions
Consultant | Technology Governance and Data at Apollo Solutions
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%
Seniority level
Employment type
Job function
- Accounting/Auditing
- Medical Equipment Manufacturing
Referrals increase your chances of interviewing at Apollo Solutions by 2x
Get notified about new Audit Manager jobs in Warsaw, Mazowieckie, Poland.
