Michael Page International (Poland) Sp. z o.o.

Senior Audit Manager

Michael Page International (Poland) Sp. z o.o. 
wygasa za 13 dni (do )
  • Gdańsk, pomorskie

Manager

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Zakres obowiązków

In this role, you will report directly to the Internal Audit Director and operate as part of a global, multi-national team providing independent assurance over internal controls to senior management and the Audit Committee.

As Internal Audit Manager, you will play a crucial role in designing and delivering a portfolio of high-risk audits across the organisation. Your main responsibilities will include:
  • Designing, executing, and leading a portfolio of audits focused on high-risk areas across controls, systems, and processes.
  • Evaluating existing internal controls, identifying gaps, assessing their business impact, and recommending improvements.
  • Partnering with senior business leaders to maintain strong internal controls and preparing/reviewing clear, high-quality audit reports.
  • Managing multiple audit projects and competing priorities while adapting to business needs.
  • Ensuring compliance with IA KPIs/SLAs (e.g., MAP follow-up, workpaper closure).
  • Supporting the execution of SOX testing, prioritising time-sensitive deliverables with urgency.
  • Staying up to date with relevant regulatory developments affecting the business.
  • Proactively identifying potential risks for consideration in the annual audit plan and contributing to its preparation.

Wymagania

Ideal Candidate Profile

You thrive in a dynamic, fast-paced environment and want to play a significant role in shaping a newly built SSC. You bring a strong technical grounding in internal controls, excellent communication skills, and the confidence to work closely with senior leaders.

Required:
  • Strong knowledge of IFRS, US GAAP, SOX, SEC guidance, IIA Standards and COSO framework.
  • Excellent documentation, reporting, and communication skills with the ability to explain complex topics clearly.
  • Proven ability to build relationships and collaborate with senior executives.
  • Experience assessing the design and operational effectiveness of controls, including deficiency evaluation.
  • Bachelor's degree in Accounting, Finance, or related field.
  • Professional qualification: CIA, ACCA, ACA, CPA.
  • Minimum 9 years of experience in financial services (public audit, internal audit, or industry).
  • Proficiency in English and willingness to travel.
  • Preferred:
  • Experience supervising and reviewing work of team members or third-party providers (co-sourcing).
  • Experience documenting testing under SOX and PCAOB standards.
  • Strong project management skills and the ability to meet tight deadlines.
  • Experience mentoring or developing less experienced team members.

Oferujemy

Why Join?

  • Be part of a brand-new global SSC with the rare opportunity to build audit processes, tools, and practices from scratch.
  • Work in a high-visibility leadership role with international exposure.
  • Join a forward-thinking FinTech organisation investing heavily in its global risk & audit framework.
  • Influence global audit strategy and drive meaningful change across the organisation.
  • Thrive in a collaborative, modern environment with room for growth and autonomy

Podobne oferty pracy

  • Wyrażam zgodę na przetwarzanie moich danych osobowych przez Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586 zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby bieżącej rekrutacji. Zgoda jest dobrowolna i może być w każdym czasie wycofana. Dodatkowo wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby przyszłych rekrutacji przez okres 12 miesięcy. Zgoda jest dobrowolna i może być w każdym czasie wycofana.
Dodana
Wygasa (za 12 dni)

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