CareerPlanSign in

Senior Audit Manager

Krakow💼 Full-time🗓 2026-09-15 → 2026-09-26

Core

Lead internal audit projects to identify and resolve risk and control issues for a global financial services firm.

Role type

Senior Internal Audit Manager

Builds

Audit reports and risk mitigation strategies

Domain

Financial Services / Internal Audit

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

Risk evaluation, control assessment, project management, team supervision, regulatory compliance (KYC/AML), audit reporting, strategic advisory

Preferred skills

Professional audit certifications (CIA, CPA, CISA)

Technologies

N/A

Responsibilities

Direct and review audit project team activities, recruit and develop team members, evaluate risks and controls, draft audit reports with recommendations, present findings to senior management, escalate significant issues, provide strategic advice on risk matters

Seniority

Senior, hands-on IC with leadership responsibilities

Sourced via workday · Listed on CareerPlan, which tracks 70,000+ jobs from 20+ sources.