Audit Manager leading audit engagements focused on Investment Services and Client Assets Sourcebook in Poland. Responsibilities include planning, executing audits, and developing audit staff in Krakow.
Responsibilities
Plan, oversee and execute audits according to the Division’s risk-based audit methodology, other internal standards and industry practices.
Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.
Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported.
Draft audit reports that clearly communicate overall conclusion, including: key risks, identified issues and their root cause, and impact on overall business strategy.
Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.
Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions.
Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment and global footprint.
Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing / maintaining internal control principles.
Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
Coach and mentor audit staff as part of their ongoing development.
Requirements
5+ years of experience in External Auditing, Internal Auditing, or relevant first or second line role
Bachelor’s degree, preferable in finance, accounting or related field
Advanced degree or certification (ACA, CFA, FRM, CPA, CIA) preferred
Experience executing or auditing IS, GD and/or CASS activities
Experience in auditing information technology general controls
Fluency in English - written and spoken.
Benefits
Permanent contract from day one
Additional holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
Gold Medical Package for employees and their families (partner and children)
Premium life insurance package and private pension plan
Wide range of soft skills training, technical workshops, language classes and development programs
Opportunities to volunteer your time to company-driven initiatives, employee networks or organizations of your choice
Variety of well-being programs
Additional benefits available depending on the seniority of the role
Job title
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